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Pacific Gas & Electric Confirmed Monthly Report Dashboard for

Most Recent Confirmation for 2024

202411 was confirmed by Wilson Wong on 20 December, 2024, 1:43 p.m.

Active Submission

The active Monthly Report submission is December 2024.

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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 01/01/2024
Note 3. The 2024 EE Portfolio budget is consistent with PG&E's Application Number: A.22-02-005.
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 excludes REN and CCA results as they are directly reported in CEDARS.
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 $9,996,130 0 0 $9,996,130 $617,809 $5,646,790 $5,646,790 $3,326,407 4,529,866 770,770 8,984,833 484 77 675 2,379,214 253,668 1,082,069 2,736,673 689,847 5,661,266 276 53 399 1,467,667 158,368 830,620
Commercial $55,084 $2,856 $42,713,722 0 0 $42,713,722 $4,862,181 $19,097,315 $19,100,170 $2,967,074 10,230,007 127,682 9,528,727 1,490 47 874 3,134,043 442,830 393,721 6,978,846 -27,170 4,813,322 850 27 465 2,103,002 300,303 220,169
Cross-Cutting $2,221,378 $1,942,051 $58,109,112 0 0 $58,109,112 $5,752,846 $41,607,925 $46,322,162 $1,990,530 1,024,145,225 93,008,733 0 202,294 18,389 0 19,906,514 1,809,704 0 1,023,721,494 93,008,733 0 202,289 18,389 0 19,906,619 1,809,704 0
Industrial 0 0 $26,197,557 0 0 $26,197,557 $10,903,334 $24,663,048 $24,663,048 $15,685,409 11,973,000 542,210 -22,620,340 1,679 77 -2,799 1,356,701 199,165 20,811,467 11,833,168 542,210 -10,966,893 1,661 77 -1,371 1,084,751 199,165 10,106,353
Portfolio Support 0 0 $15,402,521 0 0 $15,402,521 $660,957 $8,414,922 $8,414,922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Public 0 $-46,209 $17,278,689 0 0 $17,278,689 $1,055,337 $14,073,322 $14,027,113 $4,714,624 -6,215,710 228,347 14,251,416 127 77 6,555 987,512 103,655 342,509 -6,727,731 -102,790 7,187,396 64 40 3,332 964,228 81,905 268,778
Residential $692,293 $652,769 $44,945,328 0 0 $44,945,328 $14,466,874 $165,104,083 $33,484,214 $928,971 277,764,907 22,564,096 290,849 61,751 1,282 78 8,676,158 1,104,557 5,713 275,320,495 22,399,890 281,441 61,726 1,282 76 8,518,470 1,099,087 5,004
Portfolio (all Sectors) $2,968,756 $2,551,467 $214,643,059 0 0 $214,643,059 $38,319,338 $278,607,404 $151,658,419 $29,613,015 1,322,427,295 117,241,837 10,435,485 267,826 19,948 5,383 36,440,141 3,913,578 22,635,478 1,313,862,946 116,510,720 6,976,533 266,865 19,868 2,901 34,044,737 3,648,532 11,430,924

Pacific Gas & Electric Confirmed Monthly Report Program Summary Download Programs

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 $935 $17,420 $17,420 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21005 Residential New Construction Residential Residential 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
PGE21007 California New Homes Multifamily Residential Residential 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
PGE21011 Commercial Calculated Incentives Commercial Commercial Energy Efficiency Programs 0 0 $654,990 0 0 $654,990 $73,561 $919,161 $919,161 0 206,933 0 0 24 0 0 -201 0 0 194,517 0 0 23 0 0 -189 0 0
PGE21012 Commercial Deemed Incentives Commercial Commercial Energy Efficiency Programs 0 0 $1,319,113 0 0 $1,319,113 $138,002 $1,516,269 $1,516,269 $24,025 594,099 0 143,910 147 0 30 17,222 0 2,410 360,665 0 127,062 89 0 28 10,176 0 1,650
PGE21014 Commercial Energy Advisor Commercial Commercial Energy Efficiency Programs 0 0 $1,093,304 0 0 $1,093,304 $87,098 $1,512,923 $1,512,923 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 0 $482 $482 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 $4,013,015 0 0 $4,013,015 $61,044 $-1,013,658 $-1,013,658 $3,200,000 0 0 0 0 0 0 0 0 6,692,486 0 0 0 0 0 0 0 0 3,346,243
PGE210210 Industrial Recommissioning Program Industrial Industrial Third Party Programs 0 0 - 0 0 0 0 $4,234 $4,234 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 - 0 0 0 $202 $51,719 $51,719 $69,217 0 0 910,572 0 0 102 0 0 0 0 0 455,286 0 0 51 0 0 0
PGE21022 Industrial Deemed Incentives Industrial Industrial Energy Efficiency Programs 0 0 $125,407 0 0 $125,407 $12,856 $126,633 $126,633 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 $129,920 0 0 $129,920 $16,336 $181,156 $181,156 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 0 0 0 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 $145,364 0 0 $145,364 $28,948 $670,310 $670,310 0 456,958 0 0 65 0 0 215,815 0 0 228,479 0 0 33 0 0 107,907 0 0
PGE21032 Agricultural Deemed Incentives Agricultural Agricultural Energy Efficiency Programs 0 0 $224,608 0 0 $224,608 $13,645 $234,257 $234,257 $14,200 6,300 0 40,572 0 0 2 0 0 0 2,520 0 17,892 0 0 1 0 0 0
PGE21034 Agricultural Energy Advisor Agricultural Agricultural Energy Efficiency Programs 0 0 $177,458 0 0 $177,458 $34,205 $243,239 $243,239 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 $5,708,512 0 0 $5,708,512 $529,550 $5,686,116 $5,686,116 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 $1,690,752 0 0 $1,690,752 $197,870 $1,790,266 $1,790,266 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 $1,144,183 0 0 $1,144,183 $23,622 $624,913 $624,913 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 $10,029,581 0 0 $10,029,581 $1,776,805 $9,726,991 $9,726,991 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 $1,507 $1,872 $1,872 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 $7,527 $9,347 $9,347 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 $4,893 $6,077 $6,077 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 $7,551,024 0 0 $7,551,024 $726,228 $5,130,378 $5,130,378 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 0 $-245 $-245 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 0 $-326 $-326 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 - 0 0 0 $66,688 $732,832 $732,832 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 - 0 0 0 $93,535 $1,253,426 $1,253,426 0 1,049,158 0 0 11 0 0 -234 0 0 625,427 0 0 6 0 0 -129 0 0
PGE21092 Third-Party Financing Cross-Cutting Financing Programs 0 0 - 0 0 0 $1,168 $13,002 $13,002 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 $274,989 $-58,801 $-58,801 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 - 0 0 0 0 $22,223 $22,223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE2110012 University of California/California State University Public Institutional Partnerships 0 0 $1,033,146 0 0 $1,033,146 $31,566 $414,792 $414,792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE2110013 State of California Public Institutional Partnerships 0 0 $521,206 0 0 $521,206 $1,464 $18,868 $18,868 $764,327 0 0 3,807,591 0 0 5,231 0 0 102,203 0 0 2,007,443 0 0 2,622 0 0 50,723
PGE2110014 Department of Corrections and Rehabilitation Public Institutional Partnerships 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
PGE2110051 Local Government Energy Action Resources (LGEAR) Public Master Government Partnership 0 0 - 0 0 0 $1,800 $24,204 $24,204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE211025 Savings by Design (SBD) Commercial Commercial Energy Efficiency Programs 0 0 - 0 0 0 $-99,232 $-82,464 $-82,464 0 596,635 0 0 270 0 0 3,056 0 0 298,318 0 0 135 0 0 1,528 0 0
PGE_Ag_001 Agricultural Efficiency Program Agricultural Agricultural Third Party Programs 0 0 $8,679,811 0 0 $8,679,811 $525,976 $4,245,500 $4,245,500 $3,272,844 4,066,609 770,770 8,944,261 418 77 673 2,163,399 253,668 1,082,069 2,505,675 689,847 5,643,374 244 53 398 1,359,759 158,368 830,620
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 $1,161,667 0 0 $1,161,667 $-194,289 $-100,788 $-100,788 0 -115,021 0 0 -20 0 0 0 0 0 -109,270 0 0 -19 0 0 0 0 0
PGE_Com_002 Laboratory Performance Efficiency Program Commercial Commercial Third Party Programs 0 0 $886,839 0 0 $886,839 $-237,659 $344,193 $344,193 0 3,129,056 0 0 0 0 0 256,088 0 0 2,972,603 0 0 0 0 0 243,283 0 0
PGE_Com_003 Commercial Efficiency Program Commercial Commercial Third Party Programs 0 0 $4,940,733 0 0 $4,940,733 $1,040,499 $2,385,236 $2,385,236 $1,714,902 133,955 -224,420 174,656 68 0 20 36,885 29,686 63,888 69,988 -224,420 -811 58 0 16 34,005 29,686 54,558
PGE_Com_004 High Tech and Bio Tech Efficiency Program Commercial Commercial Third Party Programs 0 0 $1,558,225 0 0 $1,558,225 $-442,403 $332,369 $332,369 $697,542 3,301,172 193,508 8,797,450 507 22 769 66,624 0 320,554 1,721,349 96,754 4,398,725 265 11 384 37,668 0 160,277
PGE_Com_005 Healthcare Efficiency Program Commercial Commercial Third Party Programs 0 0 $1,491,203 0 0 $1,491,203 $723,518 $1,402,214 $1,402,214 $38,120 208,709 0 243,936 26 0 36 265,729 113,288 6,347 193,727 0 121,968 26 0 18 189,562 77,036 3,173
PGE_Com_006 Summer Reliability Platform Administrator Placeholder Commercial Commercial Third Party Programs 0 0 $6,234,665 0 0 $6,234,665 $3,967 $420,490 $420,490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Com_007 Commercial Behavioral Program Commercial Commercial Third Party Programs 0 0 $244,774 0 0 $244,774 $8,681 $144,307 $144,307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Com_SmallBiz Micro and Small Business Program Commercial 0 0 $2,864,608 0 0 $2,864,608 $-311,868 $5,653,884 $5,653,884 0 8,091 1,572 0 0 0 0 1,764 28 0 4,859 943 0 0 0 0 864 21 0
PGE_CS_Decarb C&S Decarbonization Support Cross-Cutting Codes and Standards Programs 0 0 $804,170 0 0 $804,170 $19,835 $504,668 $504,668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_CS_PortfolioSupport Codes & Standards Portfolio Support PA Costs Portfolio Support 0 0 $2,437,431 0 0 $2,437,431 $119,164 $1,517,122 $1,517,122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_EMV_001 PGE EM&V Cross-Cutting Measurement and Evaluation 0 0 $2,740,645 0 0 $2,740,645 $884,417 $1,827,918 $1,827,918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_EMV_002 CPUC EM&V Cross-Cutting Measurement and Evaluation 0 0 $6,245,077 0 0 $6,245,077 $244,317 $3,959,537 $3,959,537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Equity_PortfolioSupport Equity Portfolio Support PA Costs Portfolio Support 0 0 $608,145 0 0 $608,145 $33,521 $426,767 $426,767 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 $11,795,065 $132,272,638 0 0 27,614,704 2,737,124 0 10,705 1,282 0 1,241,686 116,590 0 27,614,704 2,737,124 0 10,705 1,282 0 1,241,686 116,590 0
PGE_Ind_001a Industrial Strategic Energy Management - Food Processing Industrial Industrial Third Party Programs 0 0 $6,522,373 0 0 $6,522,373 $923,807 $7,982,893 $7,982,893 $1,773,294 1,226,842 542,210 45,529 173 77 0 313,931 199,165 1,199,590 1,226,842 542,210 35,513 173 77 0 250,809 199,165 935,680
PGE_Ind_001b Industrial Strategic Energy Management - Manufacturing Industrial Industrial Third Party Programs 0 0 $7,633,667 0 0 $7,633,667 $9,646,986 $12,656,319 $12,656,319 0 10,372,336 0 0 1,450 0 0 589,201 0 0 10,337,400 0 0 1,446 0 0 590,389 0 0
PGE_Ind_002 Petroleum and Chemical Efficiency Program Industrial Industrial Third Party Programs 0 0 $2,460,418 0 0 $2,460,418 $78,222 $2,113,865 $2,113,865 $5,522,195 246,300 0 -26,057,116 33 0 -3,157 4,992 0 8,087,977 147,780 0 -13,028,558 20 0 -1,579 2,496 0 4,043,988
PGE_Ind_003 Manufacturing and Food Processing Efficiency Program Industrial Industrial Third Party Programs 0 0 $4,054,384 0 0 $4,054,384 $148,251 $2,399,985 $2,399,985 $5,087,631 127,522 0 2,477,019 24 0 256 448,577 0 4,831,414 121,146 0 1,567,211 22 0 156 241,056 0 1,780,441
PGE_LoanPool Financing Loan Pool Addition Cross-Cutting Financing Programs 0 0 0 0 0 0 $-458,517 $-2,772,186 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_MS_PortfolioSupport Market Support Portfolio Support PA Costs Portfolio Support 0 0 $3,178,989 0 0 $3,178,989 $139,117 $1,771,163 $1,771,163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_OBFAP On-Bill Financing Alternative Pathway Cross-Cutting Financing Programs 0 0 $3,607,788 0 0 $3,607,788 $54,323 $536,628 $536,628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_OtherPA_Admin IOU REN/CCA Admin Costs Cross-Cutting 0 0 $220,717 0 0 $220,717 $12,092 $177,007 $177,007 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 $534,810 0 0 $534,810 $75,654 $445,802 $445,802 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 $179,810 0 0 $179,810 $16,823 $200,766 $200,766 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 $384,810 0 0 $384,810 $48,064 $388,429 $388,429 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 $834,810 0 0 $834,810 $86,321 $893,351 $893,351 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 $715,755 0 0 $715,755 $66,073 $467,985 $467,985 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 - 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_Pub_007 Sierra Local Government Partnership Public Public LGP Third Party Programs 0 0 $590,755 0 0 $590,755 $32,275 $665,288 $665,288 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 $490,755 0 0 $490,755 $37,855 $481,702 $481,702 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 $5,353,105 0 0 $5,353,105 $301,961 $8,402,692 $8,402,692 $900,982 -7,248,845 -434,116 -1,026,674 7 3 0 949,868 65,532 152,735 -7,265,850 -434,021 -947,877 5 3 0 945,417 62,844 137,312
PGE_Pub_010 Wastewater Process Efficiency Program Public Public Third Party Programs 0 0 $1,298,092 0 0 $1,298,092 $14,256 $170,156 $170,156 $1,403,925 0 0 9,397,722 0 0 1,085 0 0 -222 0 0 4,720,568 0 0 546 0 0 -211
PGE_RA_PortfolioSupport Resource Acquisition Portfolio Support PA Costs Portfolio Support 0 0 $9,177,957 0 0 $9,177,957 $369,155 $4,699,870 $4,699,870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_001a Pay for Performance - Comfortable Home Rebates Residential Residential Third Party Programs 0 0 - 0 0 0 $2,196 $296,911 $296,911 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 $1,768,255 0 0 $1,768,255 $-265,762 $-53,265 $-53,265 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 - 0 0 0 0 $141,949 $141,949 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 0 $7,300 $7,300 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 $2,799,508 0 0 $2,799,508 $91,337 $2,683,410 $2,683,410 0 16,983,491 1,094,709 0 0 0 0 565,745 36,466 0 14,435,968 930,503 0 0 0 0 480,883 30,996 0
PGE_Res_002d Residential Behavioral Program Residential Residential Third Party Programs 0 0 $21,584,647 0 0 $21,584,647 $1,823,878 $19,150,622 $19,150,622 0 234,999,683 18,732,264 0 50,998 0 0 6,382,142 951,501 0 234,999,683 18,732,264 0 50,998 0 0 6,382,142 951,501 0
PGE_Res_002e Online Marketplace Program Residential 0 0 $827,733 0 0 $827,733 $25,471 $1,050,588 $1,050,588 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 - 0 0 0 0 $149,800 $149,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_004a Powerful Neighborhood ZE Residential Residential Third Party Programs 0 0 - 0 0 0 $5,717 $11,485 $11,485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_004b Sustainable Energy Home Improvement SEHI Residential Residential Third Party Programs 0 0 - 0 0 0 $5,717 $11,378 $11,378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_Equity Residential Equity Program - Empower My Home Residential Residential Third Party Programs 0 0 $1,118,101 0 0 $1,118,101 $7,834 $22,362 $22,362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_CSA_Appl_PA State Appliance Standards Advocacy - PGE Costs Cross-Cutting Codes and Standards Programs 0 0 $1,244,922 0 0 $1,244,922 $113,980 $2,003,344 $2,003,344 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 $1,383,954 0 0 $1,383,954 $46,864 $662,450 $662,450 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 $176,487 0 0 $176,487 $17,284 $232,764 $232,764 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 $38,615 0 0 $38,615 $1,281 $13,863 $13,863 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 $20,068 0 0 $20,068 $1,281 $16,871 $16,871 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 $222,120 0 0 $222,120 $2,048 $27,869 $27,869 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 $17,697 0 0 $17,697 0 $7,841 $7,841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_HVAC_Up_Com_PA SW HVAC Upstream Commercial - PGE Costs Commercial Commercial Statewide Program 0 0 $122,865 0 0 $122,865 $878,876 $27,122 $27,122 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 $130,526 0 0 $130,526 0 $7,591 $7,591 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 $240,812 0 0 $240,812 $8,896 $86,954 $86,954 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 $367,339 0 0 $367,339 $2,761,154 $28,543 $28,543 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 $29,084 0 0 $29,084 $1,866 $29,090 $29,090 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 $36,175 0 0 $36,175 $2,734 $32,785 $32,785 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 $107,196 0 0 $107,196 $807 $16,000 $16,000 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 $108,933 0 0 $108,933 $8,468 $48,956 $48,956 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 $36,224 0 0 $36,224 $159 $2,466 $2,466 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 $131,778 0 0 $131,778 $3,852 $52,099 $52,099 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 $102,903 0 0 $102,903 $1,540 $25,847 $25,847 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 $36,712 0 0 $36,712 $2,930 $36,646 $36,646 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 $87,525 0 0 $87,525 $238 $3,744 $3,744 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 $77,123 0 0 $77,123 $2,165 $30,632 $30,632 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 $388,333 0 0 $388,333 $4,393 $77,671 $77,671 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 - 0 0 0 $4,594 $44,419 $44,419 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 $70,850 0 0 $70,850 $212 $10,821 $10,821 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 - 0 0 0 $1,730 $17,560 $17,560 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 $74,956 0 0 $74,956 $2,932 $32,429 $32,429 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 $69,640 0 0 $69,640 $2,858 $41,219 $41,219 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 $88,401 0 0 $88,401 $2,695 $19,253 $19,253 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 - $59,667 $719,572 $719,572 0 285,326,300 25,938,755 0 39,379 3,580 0 6,493,198 590,291 0 285,326,300 25,938,755 0 39,379 3,580 0 6,493,198 590,291 0
PGE_SW_CSA_Bldg State Building Codes Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - $341,076 $2,699,915 $2,699,915 0 506,767,629 46,069,784 0 103,808 9,437 0 12,161,139 1,105,558 0 506,767,629 46,069,784 0 103,808 9,437 0 12,161,139 1,105,558 0
PGE_SW_CSA_Natl National Codes & Standards Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - $154,677 $3,081,929 $3,081,929 0 231,002,137 21,000,194 0 59,096 5,372 0 1,252,410 113,855 0 231,002,137 21,000,194 0 59,096 5,372 0 1,252,410 113,855 0
PGE_SW_ETP_Elec Emerging Technologies Program, Electric Cross-Cutting $2,221,378 $1,942,051 - - 0 - $487,256 $1,804,916 $3,746,967 $1,990,530 0 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 0 0 - - 0 - 0 $404,511 $404,511 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 0 0 - - 0 - $121,638 $1,028,848 $1,028,848 0 1,459,515 164,222 0 220 25 0 611,590 71,021 0 950,339 106,981 0 143 16 0 400,654 46,164 0
PGE_SW_HVAC_QIQM Statewide Residential QI/QM Residential 0 0 - - 0 - $298,547 $1,306,487 $1,306,487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_HVAC_Up_Com SW HVAC Upstream Commercial Commercial Commercial Statewide Program $55,084 $2,856 - - 0 - $70,097 $1,330,216 $1,333,071 0 835,948 0 0 254 0 0 93,388 0 0 437,837 0 0 134 0 0 30,587 0 0
PGE_SW_HVAC_Up_Res SW HVAC Upstream Residential Residential Residential Statewide Program 0 $33,264 - - 0 - $248,913 $1,751,470 $1,784,733 0 -681,851 0 0 52 0 0 191,810 0 0 -416,234 0 0 31 0 0 116,914 0 0
PGE_SW_IP_Colleges Institutional Partnerships, UC/CSU/CCC Public Institutional Partnerships 0 0 - - 0 - 0 0 0 $463,721 0 0 450,337 0 0 57 0 0 93,497 0 0 414,243 0 0 53 0 0 84,148 0
PGE_SW_IP_Gov Institutional Partnerships: DGS and DoC Public Institutional Partnerships 0 0 - - 0 - $275,600 $696,180 $696,180 0 774,317 662,463 737,360 85 73 112 37,644 38,123 -7,300 421,651 331,231 395,428 43 37 61 18,812 19,062 -4,015
PGE_SW_MCWH Midstream Comm Water Heating Commercial Commercial Third Party Programs 0 0 - - 0 - $149,674 $1,267,506 $1,267,506 0 -129,086 -7,201 0 -7 0 0 1,781,898 228,808 0 -116,086 -7,429 0 -5 0 0 1,154,864 147,397 0
PGE_SW_NC_NonRes_Ag_electric SW New Construction NonRes Ag - All Electric Agricultural Agricultural Energy Efficiency Programs 0 0 - - 0 - $5,209 $93,049 $93,049 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 - $5,226 $98,559 $98,559 $39,363 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 - $37,385 $412,117 $412,117 $302,358 0 0 65,694 0 0 4 0 0 97 0 0 65,694 0 0 4 0 0 97
PGE_SW_NC_NonRes_Com_mixed SW New Construction NonRes Com - Mixed Fuel Commercial Commercial Energy Efficiency Programs 0 0 - - 0 - $40,429 $444,302 $444,302 $190,128 0 0 103,082 0 0 15 0 0 424 0 0 100,685 0 0 15 0 0 414
PGE_SW_NC_NonRes_Ind_electric SW New Construction NonRes Ind - All Electric Industrial Industrial Energy Efficiency Programs 0 0 - - 0 - $5,801 $51,246 $51,246 $32,417 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 - $5,820 $54,091 $54,091 $655 0 0 3,655 0 0 0 0 0 0 0 0 3,655 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 - $24,742 $274,166 $274,166 $118,755 0 0 20 0 0 0 0 0 0 0 0 20 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 - $24,823 $275,690 $275,690 $118,548 0 0 11,076 0 0 3 0 0 1,595 0 0 6,855 0 0 2 0 0 821
PGE_SW_NC_NonRes_Res_electric SW New Construction NonRes Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - $41,503 $403,451 $403,451 $407,425 0 0 117,936 0 0 27 0 0 1,012 0 0 117,936 0 0 27 0 0 1,012
PGE_SW_NC_NonRes_Res_mixed SW New Construction NonRes Res - Mixed Fuel Residential Residential Energy Efficiency Programs 0 0 - - 0 - $40,026 $415,781 $415,781 $496,820 0 0 180,440 0 0 51 0 0 3,969 0 0 171,031 0 0 49 0 0 3,260
PGE_SW_NC_Res_electric SW New Construction Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - $187,424 $1,073,659 $1,073,659 $24,726 -177,699 0 -7,526 -18 0 0 18,650 0 732 -171,943 0 -7,526 -17 0 0 18,086 0 732
PGE_SW_NC_Res_mixed SW New Construction Res - Mixed Fuel Residential Residential 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
PGE_SW_PLA Plug Load and Appliance Residential Residential Third Party Programs $692,293 $619,506 - - 0 - $146,470 $4,215,509 $4,835,015 0 -973,421 0 0 14 0 0 276,126 0 0 -1,141,682 0 0 8 0 0 278,758 0 0
PGE_SW_UL Lighting (Upstream) Commercial Commercial 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
PGE_SW_WET_CC WET Career Connections Cross-Cutting Workforce Education & Training Third Party Programs 0 0 - - 0 - $38,077 $297,870 $297,870 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 - $24,760 $446,850 $446,850 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 $-46,209 - - 0 - 0 $54,737 $8,529 $944,365 258,818 0 873,984 36 0 66 0 0 0 116,468 0 590,716 16 0 48 0 0 0 0