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Pacific Gas & Electric Confirmed Monthly Report Dashboard for

Most Recent Confirmation for 2023

202304 was confirmed by Wilson Wong on 5 June, 2023, 8:35 a.m.

Active Submission

The active Monthly Report submission is May 2023.

To date, 0 uploads have been accepted as part of the May 2023 submission.

Pacific Gas & Electric Confirmed Monthly Report Summary Download This Data

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Note 1. Committed Funds is defined in accordance with the State Controller's Office recommendations to mean funds set aside for contractual obligations and customer payments incurred in past budget cycles. Such funds are NOT included in the 2023 Program Budget. Beginning in 2016, such committed and/or encumbered funds may be rolled forward to the next budget year.
Note 2. Cycle-to-Date commences on 01/01/2023
Note 3. The 2023 EE Portfolio budget is consistent with PG&E's EE ABAL Advice Letter 4521-G/6385-E.
Note 4. Incentive commitments that have been accrued are included in reported program expenditures.
Note 5. Negative gas savings are due to negative interactive effects.
Note 6. Savings for the Residential Energy Advisor program are based on ex-post evaluation of the Home Energy Reports offering. Per agreement with Energy Division, PGE will be reporting estimated savings on a quarterly basis with a hold back that will be trued up during ex-post evaluation.
Note 7. Total portfolio budgets, expenditures and energy savings exclude BayREN and MCE results as they are directly reported in CEDARS by BAYREN and MCE.
Note 8. Codes and Standards includes 5% spillover.

Primary Sector Prior Committed Funds Balance ($) Prior YTD Committed Expenditures ($) Filing Budget ($) YTD Fund Shifts ($) Carry Over ($) Revised Operating Budget ($) Month Expenditures ($) YTD Expenditures ($) Total Expenditures ($) YTD Committed Funds ($) YTD Gross kWh Month Gross kWh YTD Committed Gross kWh YTD Gross kW Month Gross kW YTD Committed Gross kW YTD Gross Therm Month Gross Therm YTD Committed Gross Therm YTD Net kWh Month Net kWh YTD Committed Net kWh YTD Net kW Month Net kW YTD Committed Net kW YTD Net Therm Month Net Therm YTD Committed Net Therm
Agricultural 0 0 21,956,306 0 0 21,956,306 -757,383 1,525,240 1,525,240 430,173 537,570 70,950 3,697,554 160 33 181 478,851 136,511 0 257,364 21,285 2,210,597 63 10 86 301,676 86,002 0
Commercial 1,708,676 2,249,691 64,055,476 0 0 64,055,476 1,199,756 5,404,438 7,654,128 6,284,372 5,293,400 1,274,336 14,299,777 1,086 270 2,399 182,539 95,575 250,546 3,214,540 803,209 8,265,051 656 166 1,354 115,569 61,426 146,019
Cross-Cutting 3,340,115 0 61,833,531 0 0 61,833,531 2,785,311 19,985,512 15,877,697 564,491 417,612,576 104,403,144 2,324,883 81,763 20,441 275 7,853,660 1,963,415 -635 417,612,576 104,403,144 1,573,876 81,763 20,441 189 5,890,245 1,963,415 -381
Industrial 0 0 33,442,797 0 0 33,442,797 1,549,786 4,484,210 4,484,210 4,735,571 0 0 2,731,497 0 0 352 127,481 127,481 98,223 0 0 1,107,133 0 0 171 57,366 57,366 52,570
Public 0 0 22,046,170 0 0 22,046,170 1,247,576 3,933,094 3,933,094 7,010,156 1,233,913 -225,792 13,339,203 772 0 1,421 95,342 27,104 206,497 550,772 -225,792 7,816,808 464 0 842 95,564 27,104 121,965
Residential 0 111,445 54,309,449 0 0 54,309,449 15,668,108 53,440,380 12,702,066 10,226 86,482,139 19,468,545 7 8,323 548 0 5,649,195 829,477 9,229 84,610,074 19,181,409 4 8,323 548 0 5,573,792 818,643 5,077
Portfolio (all Sectors) 5,048,791 2,361,136 257,643,728 0 0 257,643,728 21,693,153 88,772,874 46,176,436 19,034,989 511,159,598 124,991,183 36,392,920 92,104 21,291 4,629 14,387,068 3,179,562 563,860 506,245,326 124,183,255 20,973,469 91,268 21,164 2,641 12,034,213 3,013,956 325,249

Pacific Gas & Electric Confirmed Monthly Report Program Summary Download This Data

Program ID Program Name Primary Sector Parent Program Prior Committed Funds Balance ($) Prior YTD Committed Expenditures ($) Filing Budget ($) YTD Fund Shifts ($) Carry Over ($) Revised Operating Budget ($) Month Expenditures ($) YTD Expenditures ($) Total Expenditures ($) YTD Committed Funds ($) YTD Gross kWh Month Gross kWh YTD Committed Gross kWh YTD Gross kW Month Gross kW YTD Committed Gross kW YTD Gross Therm Month Gross Therm YTD Committed Gross Therm YTD Net kWh Month Net kWh YTD Committed Net kWh YTD Net kW Month Net kW YTD Committed Net kW YTD Net Therm Month Net Therm YTD Committed Net Therm Comments
PGE21002 Residential Energy Efficiency Residential Residential Energy Efficiency Programs 0 0 - 0 0 0 70,923 263,070 263,070 46 2,144 0 7 0 0 0 113 0 16 1,195 0 4 0 0 0 68 0 10
PGE21005 Residential New Construction Residential Residential Energy Efficiency Programs 0 0 - 0 0 0 22,647 102,782 102,782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21007 California New Homes Multifamily Residential Residential Third Party Programs 0 0 - 0 0 0 7,558 116,533 116,533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21011 Commercial Calculated Incentives Commercial Commercial Energy Efficiency Programs 0 0 4,171,984 0 0 4,171,984 171,497 550,886 550,886 123,266 0 0 1,302,135 0 0 135 0 0 22,804 0 0 762,480 0 0 79 0 0 13,345
PGE21012 Commercial Deemed Incentives Commercial Commercial Energy Efficiency Programs 0 0 2,600,283 0 0 2,600,283 293,507 1,217,995 1,217,995 72,500 218,032 0 250,225 24 0 38 55,398 7,560 6,366 130,819 0 150,135 14 0 23 33,239 4,536 3,820
PGE21014 Commercial Energy Advisor Commercial Commercial Energy Efficiency Programs 0 0 1,267,005 0 0 1,267,005 131,996 574,949 574,949 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE210143 Hospitality Program Commercial Commercial Third Party Programs 0 0 - 0 0 0 17,912 -1,293,528 -1,293,528 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21015 Commercial HVAC Commercial Commercial Energy Efficiency Programs 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21021 Industrial Calculated Incentives Industrial Industrial Energy Efficiency Programs 0 0 3,534,321 0 0 3,534,321 155,668 668,793 668,793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE210210 Industrial Recommissioning Program Industrial Industrial Third Party Programs 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE210212 Compressed Air and Vacuum Optimization Program Industrial Industrial Third Party Programs 0 0 706,505 0 0 706,505 40,698 55,568 55,568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21022 Industrial Deemed Incentives Industrial Industrial Energy Efficiency Programs 0 0 401,609 0 0 401,609 24,737 48,754 48,754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21024 Industrial Energy Advisor Industrial Industrial Energy Efficiency Programs 0 0 190,433 0 0 190,433 14,954 65,418 65,418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21027 Heavy Industry Energy Efficiency Program Industrial Industrial Third Party Programs 0 0 - 0 0 0 629 6,489 6,489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21031 Agricultural Calculated Incentives Agricultural Agricultural Energy Efficiency Programs 0 0 972,782 0 0 972,782 39,802 -40,553 -40,553 68,575 0 0 572,174 0 0 0 0 0 0 0 0 400,522 0 0 0 0 0 0
PGE21032 Agricultural Deemed Incentives Agricultural Agricultural Energy Efficiency Programs 0 0 682,486 0 0 682,486 27,860 157,480 157,480 0 91,770 0 0 54 0 0 0 0 0 27,531 0 0 16 0 0 0 0 0
PGE21034 Agricultural Energy Advisor Agricultural Agricultural Energy Efficiency Programs 0 0 261,152 0 0 261,152 40,870 180,584 180,584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21051 Building Codes Advocacy Cross-Cutting Codes and Standards Programs 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21053 Compliance Improvement Cross-Cutting Codes and Standards Programs 0 0 5,297,606 0 0 5,297,606 454,988 2,175,106 2,175,106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21054 Reach Codes Cross-Cutting Codes and Standards Programs 0 0 2,074,846 0 0 2,074,846 190,678 929,905 929,905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21055 Planning and Coordination Cross-Cutting Codes and Standards Programs 0 0 732,036 0 0 732,036 68,183 228,324 228,324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21056 Code Readiness Cross-Cutting Codes and Standards Programs 0 0 7,044,322 0 0 7,044,322 542,995 2,429,263 2,429,263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21061 Technology Development Support Cross-Cutting Emerging Technologies Programs 0 0 - 0 0 0 42 1,451 1,451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21062 Technology Assessments Cross-Cutting Emerging Technologies Programs 0 0 - 0 0 0 1,508 -4,628 -4,628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21063 Technology Introduction Support Cross-Cutting Emerging Technologies Programs 0 0 - 0 0 0 5,376 46,768 46,768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21071 WE&T Integrated Energy Education and Training Cross-Cutting Workforce Education & Training Programs 0 0 8,155,242 0 0 8,155,242 799,110 2,665,666 2,665,666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21072 WE&T Connections Cross-Cutting Workforce Education & Training Programs 0 0 - 0 0 0 31 1,088 1,088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21073 WE&T Strategic Planning Cross-Cutting Workforce Education & Training Programs 0 0 - 0 0 0 42 1,451 1,451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21091 On-Bill Financing (excludes Loan Pool) Cross-Cutting Financing Programs 0 0 535,366 0 0 535,366 -289,456 562,274 562,274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE210911 On-Bill Financing Alternative Pathway Cross-Cutting Financing Programs 0 0 4,119,480 0 0 4,119,480 584,533 991,144 991,144 0 0 0 2,324,883 0 0 275 0 0 -635 0 0 1,573,876 0 0 189 0 0 -381
PGE21092 Third-Party Financing Cross-Cutting Financing Programs 0 0 - 0 0 0 248 1,478 1,478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21093 New Financing Offerings Cross-Cutting Financing Programs 0 0 - 0 0 0 -22,378 981,000 981,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE2110011 California Community Colleges Public Institutional Partnerships 0 0 73,325 0 0 73,325 -9,154 19,124 19,124 50,047 0 0 153,721 0 0 98 0 0 0 0 0 90,547 0 0 57 0 0 0
PGE2110012 University of California/California State University Public Institutional Partnerships 0 0 139,928 0 0 139,928 48,793 294,305 294,305 167,126 0 0 347,289 0 0 171 0 0 23,443 0 0 196,803 0 0 96 0 0 13,919
PGE2110013 State of California Public Institutional Partnerships 0 0 121,041 0 0 121,041 13,650 55,335 55,335 480,816 0 0 4,913,921 0 0 219 0 0 155,826 0 0 2,780,175 0 0 124 0 0 80,736
PGE2110014 Department of Corrections and Rehabilitation Public Institutional Partnerships 0 0 203,246 0 0 203,246 122,223 125,253 125,253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE2110051 Local Government Energy Action Resources (LGEAR) Public Master Government Partnership 0 0 - 0 0 0 81,800 453,254 453,254 0 75,763 0 0 4 0 0 -248 0 0 68,944 0 0 4 0 0 -225 0 0
PGE211025 Savings by Design (SBD) Commercial Commercial Energy Efficiency Programs 0 0 602,862 0 0 602,862 15,478 52,003 52,003 346,055 0 0 1,631,484 0 0 580 0 0 12,649 0 0 651,879 0 0 269 0 0 6,324
PGE_Ag_001 Agricultural Efficiency Program Agricultural Agricultural Third Party Programs 0 0 19,466,139 0 0 19,466,139 -902,099 1,110,765 1,110,765 361,598 445,800 70,950 3,125,380 107 33 181 478,851 136,511 0 229,833 21,285 1,810,075 46 10 85 301,676 86,002 0
PGE_CEC_SEES SEESP Funds Transfer to CEC Public 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Com_001 Grocery Efficiency Program Commercial Commercial Third Party Programs 0 0 2,371,780 0 0 2,371,780 117,016 214,225 214,225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Com_002 Laboratory Performance Efficiency Program Commercial Commercial Third Party Programs 0 0 1,671,560 0 0 1,671,560 16,687 24,261 24,261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Com_003 Commercial Efficiency Program Commercial Commercial Third Party Programs 0 0 5,088,237 0 0 5,088,237 283,960 784,450 784,450 142,363 3,986,020 182,832 763,034 819 27 78 -567 -414 23,199 2,416,896 134,983 515,877 494 18 51 -466 -374 13,677
PGE_Com_004 High Tech and Bio Tech Efficiency Program Commercial Commercial Third Party Programs 0 0 3,713,386 0 0 3,713,386 121,967 677,653 677,653 697,622 861,403 861,403 10,353,388 207 207 1,570 4,282 4,282 183,353 516,842 516,842 6,185,377 124 124 932 2,569 2,569 107,927
PGE_Com_005 Healthcare Efficiency Program Commercial Commercial Third Party Programs 0 0 3,346,865 0 0 3,346,865 43,299 159,548 159,548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_EMV Evaluation Measurement and Verification Cross-Cutting 0 0 10,985,749 0 0 10,985,749 1,072,733 -145,594 -145,594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_ESA Energy Savings Assistance Residential 0 0 0 0 0 0 12,848,842 40,849,759 0 0 9,453,577 2,853,557 0 1,787 548 0 445,653 117,518 0 9,453,577 2,853,557 0 1,787 548 0 445,653 117,518 0
PGE_Ind_001a Industrial Strategic Energy Management - Food Processing Industrial Industrial Third Party Programs 0 0 3,903,932 0 0 3,903,932 425,708 1,650,700 1,650,700 0 0 0 -447,978 0 0 0 0 0 0 0 0 -447,978 0 0 0 0 0 0
PGE_Ind_001b Industrial Strategic Energy Management - Manufacturing Industrial Industrial Third Party Programs 0 0 5,385,886 0 0 5,385,886 194,095 840,731 840,731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Ind_002 Petroleum and Chemical Efficiency Program Industrial Industrial Third Party Programs 0 0 10,834,070 0 0 10,834,070 277,934 497,447 497,447 400,147 0 0 3,179,475 0 0 352 127,481 127,481 42,423 0 0 1,555,111 0 0 171 57,366 57,366 19,090
PGE_Ind_003 Manufacturing and Food Processing Efficiency Program Industrial Industrial Third Party Programs 0 0 6,541,649 0 0 6,541,649 398,579 580,756 580,756 4,335,425 0 0 0 0 0 0 0 0 55,800 0 0 0 0 0 0 0 0 33,480
PGE_LoanPool Financing Loan Pool Addition Cross-Cutting Financing Programs 0 0 0 0 0 0 -2,058,518 4,107,814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_001 Central Coast Local Government Partnership Public Public LGP Third Party Programs 0 0 365,139 0 0 365,139 33,816 97,877 97,877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_002 Marin Local Government Partnership Public Public LGP Third Party Programs 0 0 345,731 0 0 345,731 23,793 78,096 78,096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_003 Redwood Local Government Partnership Public Public LGP Third Party Programs 0 0 372,403 0 0 372,403 24,462 93,155 93,155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_004 Central California Local Government Partnership Public Public LGP Third Party Programs 0 0 830,450 0 0 830,450 60,786 236,857 236,857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_005 San Mateo Local Government Partnership Public Public LGP Third Party Programs 0 0 640,339 0 0 640,339 42,149 151,809 151,809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_006 San Francisco Local Government Partnership Public Public LGP Third Party Programs 0 0 990,552 0 0 990,552 41,743 213,885 213,885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_007 Sierra Local Government Partnership Public Public LGP Third Party Programs 0 0 813,209 0 0 813,209 52,104 218,732 218,732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_008 Sonoma Local Government Partnership Public Public LGP Third Party Programs 0 0 412,009 0 0 412,009 28,997 100,649 100,649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Pub_009 Government and K-12 Comprehensive Program Public Public Third Party Programs 0 0 4,102,898 0 0 4,102,898 520,258 1,389,894 1,389,894 131,012 -405,201 -225,792 -223,155 8 0 0 95,589 27,104 28,147 -456,183 -225,792 -223,155 5 0 0 95,790 27,104 28,147
PGE_Pub_010 Wastewater Process Efficiency Program Public Public Third Party Programs 0 0 2,853,415 0 0 2,853,415 19,405 154,975 154,975 1,093,701 1,563,351 0 7,876,511 760 0 918 0 0 0 938,010 0 4,725,907 456 0 551 0 0 0
PGE_Res_001a Pay for Performance - Comfortable Home Rebates Residential Residential Third Party Programs 0 0 - 0 0 0 164,690 181,415 181,415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_001b Virtual Energy Audit Program Residential Residential Third Party Programs 0 0 1,906,631 0 0 1,906,631 136,946 282,446 282,446 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_001c Pay for Performance - Home Energy Rewards Residential Residential Third Party Programs 0 0 1,703,179 0 0 1,703,179 99,766 251,276 251,276 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_001d Pay for Performance - Home Energy Optimization Residential Residential Third Party Programs 0 0 - 0 0 0 5,749 13,784 13,784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_002a Universal Audit Tool Program Residential Residential Third Party Programs 0 0 2,526,766 0 0 2,526,766 -55,604 1,335,818 1,335,818 0 12,474,102 1,914,241 0 0 0 0 470,655 72,225 0 10,602,987 1,627,105 0 0 0 0 400,057 61,391 0
PGE_Res_002b Residential Energy Advisor - Marketplace Residential Residential Third Party Programs 0 0 - 0 0 0 5,726 26,549 26,549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_002c Residential Energy Advisor - Home Energy Reports Residential Residential Third Party Programs 0 0 - 0 0 0 0 2,000 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_002d Residential Behavioral Program Residential Residential Third Party Programs 0 0 20,513,487 0 0 20,513,487 1,764,543 7,615,759 7,615,759 0 64,563,853 14,700,746 0 6,536 0 0 4,720,247 639,734 0 64,563,853 14,700,746 0 6,536 0 0 4,720,247 639,734 0
PGE_Res_002e Online Marketplace Program Residential 0 0 1,318,227 0 0 1,318,227 139,158 846,945 846,945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_003 Multifamily Program Residential Residential Third Party Programs 0 0 5,063,137 0 0 5,063,137 180,990 263,720 263,720 10,180 0 0 0 0 0 0 10,576 0 9,213 0 0 0 0 0 0 5,817 0 5,067
PGE_SW_CSA_Appl_PA State Appliance Standards Advocacy - PGE Costs Cross-Cutting Codes and Standards Programs 0 0 544,228 0 0 544,228 44,408 191,966 191,966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_CSA_Bldg_PA State Building Codes Advocacy - PGE Costs Cross-Cutting Codes and Standards Programs 0 0 2,504,911 0 0 2,504,911 169,371 614,635 614,635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_CSA_Natl_PA National Codes & Standards Advocacy - PGE Costs Cross-Cutting Codes and Standards Programs 0 0 596,203 0 0 596,203 38,139 142,582 142,582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_ETP_Elec_PA Emerging Technologies Program, Electric - PGE Costs Cross-Cutting 0 0 391,569 0 0 391,569 12,590 49,296 49,296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_ETP_Gas_PA Emerging Technologies Program, Gas - PGE Costs Cross-Cutting Emerging Technologies Programs 0 0 387,006 0 0 387,006 13,839 54,558 54,558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_FS_PA Food Service POS - PGE Costs Commercial Commercial Third Party Programs 0 0 638,207 0 0 638,207 17,008 67,546 67,546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_HVAC_QIQM_PA Statewide Residential QI/QM - PGE Costs Residential 0 0 288,365 0 0 288,365 1,029 11,927 11,927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_HVAC_Up_PA Upstream HVAC (Comm and Res) - PGE Costs Commercial Commercial Third Party Programs 0 0 507,301 0 0 507,301 17,228 67,693 67,693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_IP_Colleges_PA Institutional Partnerships, UC/CSU/CCC - PGE Costs Public Institutional Partnerships 0 0 414,237 0 0 414,237 662 2,668 2,668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_IP_Gov_PA Institutional Partnerships: DGS and DoC - PGE Costs Public Institutional Partnerships 0 0 748,491 0 0 748,491 14,143 32,322 32,322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_MCWH_PA Midstream Comm Water Heating - PGE Costs Commercial Commercial Third Party Programs 0 0 563,974 0 0 563,974 17,008 67,546 67,546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SWMEO Statewide Marketing Education and Outreach Cross-Cutting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Ag_electric_PA SW New Construction NonRes Ag - All Electric - PGE Costs Agricultural Agricultural Energy Efficiency Programs 0 0 73,780 0 0 73,780 4,542 23,943 23,943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Ag_mixed_PA SW New Construction NonRes Ag - Mixed Fuel - PGE Costs Agricultural Agricultural Energy Efficiency Programs 0 0 58,149 0 0 58,149 2,264 9,738 9,738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Com_electric_PA SW New Construction NonRes Com - All Electric - PGE Costs Commercial Commercial Energy Efficiency Programs 0 0 243,004 0 0 243,004 3,126 9,124 9,124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Com_mixed_PA SW New Construction NonRes Com - Mixed Fuel - PGE Costs Commercial Commercial Energy Efficiency Programs 0 0 374,859 0 0 374,859 4,048 16,806 16,806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Ind_electric_PA SW New Construction NonRes Ind - All Electric - PGE Costs Industrial Industrial Energy Efficiency Programs 0 0 59,544 0 0 59,544 382 1,978 1,978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Ind_mixed_PA SW New Construction NonRes Ind - Mixed Fuel - PGE Costs Industrial Industrial Energy Efficiency Programs 0 0 321,988 0 0 321,988 5,630 26,751 26,751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Pub_electric_PA SW New Construction NonRes Public - All Electric - PGE Costs Public Public Energy Efficiency Programs 0 0 82,166 0 0 82,166 4,716 19,400 19,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Pub_mixed_PA SW New Construction NonRes Public - Mixed Fuel - PGE Costs Public Public Energy Efficiency Programs 0 0 66,561 0 0 66,561 2,644 12,350 12,350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Res_electric_PA SW New Construction NonRes Res - All Electric - PGE Costs Residential Residential Energy Efficiency Programs 0 0 90,529 0 0 90,529 573 2,967 2,967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Res_mixed_PA SW New Construction NonRes Res - Mixed Fuel - PGE Costs Residential Residential Energy Efficiency Programs 0 0 205,116 0 0 205,116 4,579 21,402 21,402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_Res_electric_PA SW New Construction Res - All Electric - PGE Costs Residential Residential Energy Efficiency Programs 0 0 725,585 0 0 725,585 10,070 40,086 40,086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_Res_mixed_PA SW New Construction Res - Mixed Fuel - PGE Costs Residential Residential Energy Efficiency Programs 0 0 493,180 0 0 493,180 13,433 60,642 60,642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_PLA_PA Plug Load and Appliance - PGE Costs Residential Residential Third Party Programs 0 0 465,031 0 0 465,031 4,705 18,227 18,227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_UL_PA Lighting (Upstream) - PGE Costs Commercial Commercial Third Party Programs 0 0 411,089 0 0 411,089 17,008 66,357 66,357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_WET_CC_PA WET Career Connections - PGE Costs Cross-Cutting Workforce Education & Training Third Party Programs 0 0 170,745 0 0 170,745 5,099 19,997 19,997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_WET_Work_PA WET Career and Workforce Readiness - PGE Costs Cross-Cutting Workforce Education & Training Third Party Programs 0 0 212,628 0 0 212,628 5,165 22,782 22,782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_WP_PA Water/wastewater Pumping - PGE Costs Public 0 0 402,588 0 0 402,588 3,322 5,923 5,923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_WATER Water Energy Nexus Cross-Cutting 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_CSA_Appl State Appliance Standards Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - 206,086 486,060 486,060 0 161,027,359 40,256,840 0 22,010 5,503 0 2,466,666 616,666 0 161,027,359 40,256,840 0 22,010 5,503 0 1,849,999 616,666 0
PGE_SW_CSA_Bldg State Building Codes Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - 476,297 1,952,778 1,952,778 0 174,093,813 43,523,453 0 38,564 9,641 0 4,854,692 1,213,673 0 174,093,813 43,523,453 0 38,564 9,641 0 3,641,019 1,213,673 0
PGE_SW_CSA_Natl National Codes & Standards Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - 69,449 723,686 723,686 0 82,491,404 20,622,851 0 21,189 5,297 0 532,302 133,076 0 82,491,404 20,622,851 0 21,189 5,297 0 399,227 133,076 0
PGE_SW_ETP_Elec Emerging Technologies Program, Electric Cross-Cutting 3,333,373 0 - - 0 - 332,487 354,700 354,700 564,491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_ETP_Gas Emerging Technologies Program, Gas Cross-Cutting Emerging Technologies Programs 6,742 0 - - 0 - 0 9,718 9,718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_FS Food Service POS Commercial Commercial Third Party Programs 529,538 0 - - 0 - -172,553 1,117,620 1,117,620 0 230,123 230,123 0 36 36 0 83,808 83,808 0 151,398 151,398 0 23 23 0 54,475 54,475 0
PGE_SW_HVAC_Up Upstream HVAC (Comm and Res) Commercial Commercial Third Party Programs 0 2,249,691 - - 0 - 0 15,411 2,265,102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_IP_Colleges Institutional Partnerships, UC/CSU/CCC Public Institutional Partnerships 0 0 - - 0 - 0 0 0 2,791,833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_IP_Gov Institutional Partnerships: DGS and DoC Public Institutional Partnerships 0 0 - - 0 - 51,653 86,735 86,735 69,785 0 0 270,915 0 0 15 0 0 -919 0 0 246,532 0 0 14 0 0 -836
PGE_SW_MCWH Midstream Comm Water Heating Commercial Commercial Third Party Programs 1,179,138 0 - - 0 - 15,995 885,046 885,046 0 -2,177 -21 0 0 0 0 39,618 339 0 -1,415 -14 0 0 0 0 25,751 220 0
PGE_SW_NC_NonRes_Ag_electric SW New Construction NonRes Ag - All Electric Agricultural Agricultural Energy Efficiency Programs 0 0 - - 0 - 12,695 38,884 38,884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Ag_mixed SW New Construction NonRes Ag - Mixed Fuel Agricultural Agricultural Energy Efficiency Programs 0 0 - - 0 - 16,683 44,399 44,399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Com_electric SW New Construction NonRes Com - All Electric Commercial Commercial Energy Efficiency Programs 0 0 - - 0 - 29,197 63,039 63,039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Com_mixed SW New Construction NonRes Com - Mixed Fuel Commercial Commercial Energy Efficiency Programs 0 0 - - 0 - 38,371 65,808 65,808 807 0 0 -490 0 0 0 0 0 2,174 0 0 -697 0 0 0 0 0 925
PGE_SW_NC_NonRes_Ind_electric SW New Construction NonRes Ind - All Electric Industrial Industrial Energy Efficiency Programs 0 0 - - 0 - 4,655 18,154 18,154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Ind_mixed SW New Construction NonRes Ind - Mixed Fuel Industrial Industrial Energy Efficiency Programs 0 0 - - 0 - 6,117 22,670 22,670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Pub_electric SW New Construction NonRes Public - All Electric Public Public Energy Efficiency Programs 0 0 - - 0 - 28,351 48,448 48,448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Pub_mixed SW New Construction NonRes Public - Mixed Fuel Public Public Energy Efficiency Programs 0 0 - - 0 - 37,259 42,050 42,050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Res_electric SW New Construction NonRes Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - 37,237 77,812 77,812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Res_mixed SW New Construction NonRes Res - Mixed Fuel Residential Residential Energy Efficiency Programs 0 0 - - 0 - 48,937 77,797 77,797 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_Res_electric SW New Construction Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - 42,525 445,721 445,721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_Res_mixed SW New Construction Res - Mixed Fuel Residential Residential Energy Efficiency Programs 0 0 - - 0 - -116 22,317 22,317 0 -11,538 0 0 0 0 0 1,951 0 0 -11,538 0 0 0 0 0 1,951 0 0
PGE_SW_PLA Plug Load and Appliance Residential Residential Third Party Programs 0 111,445 - - 0 - 113,200 509,628 621,073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_UL Lighting (Upstream) Commercial Commercial Third Party Programs 0 0 - - 0 - 0 0 0 4,901,760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_WET_CC WET Career Connections Cross-Cutting Workforce Education & Training Third Party Programs 0 0 - - 0 - 0 114,000 114,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_WET_Work WET Career and Workforce Readiness Cross-Cutting Workforce Education & Training Third Party Programs 0 0 - - 0 - 62,265 276,244 276,244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_WP Water/wastewater Pumping Public 0 0 - - 0 - 0 0 0 2,225,835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0