You're viewing the public version of this page. If you have an account, log in for more functionality.

Pacific Gas & Electric Confirmed Monthly Report Dashboard for

Most Recent Confirmation for 2025

202511 was confirmed by Eva Then on Dec. 28, 2025, 6:12 p.m.

Active Submission

The active Monthly Report submission is December 2025.

To date, 0 uploads have been accepted as part of the December 2025 submission.

Pacific Gas & Electric Confirmed Monthly Report Summary Download This Data

Readme

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 01/01/2025
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 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 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
Portfolio (All Sectors) $1,844,609 $1,176,446 $233,019,913 0 0 $233,019,913 $35,982,707 $317,232,512 $176,779,107 $31,639,328 1,262,995,796 140,504,998 24,594,861 253,424 23,434 1,975 34,911,186 5,804,153 12,547,285 1,285,662,224 143,442,273 36,175,113 255,554 23,737 2,444 36,848,907 5,963,465 24,514,209
Agricultural 0 0 $11,559,962 0 0 $11,559,962 $1,845,915 $13,313,136 $13,313,136 $5,409,634 17,674,090 2,223,063 21,428,132 1,203 228 1,449 713,382 35,579 1,065,812 28,884,221 3,456,726 36,357,709 1,940 332 2,487 1,202,568 56,515 1,866,454
Commercial 0 0 $51,827,122 0 0 $51,827,122 $2,146,015 $33,275,053 $33,275,053 $2,782,997 919,831 4,707,564 1,828,291 1,506 886 251 3,069,393 310,792 490,460 4,289,710 5,070,604 4,924,670 2,014 942 467 4,244,018 402,769 577,124
Cross-Cutting $1,615,486 $1,043,355 $60,333,357 0 0 $60,333,357 $8,807,662 $53,128,311 $52,160,992 $2,863,094 960,030,001 88,750,331 0 193,385 17,772 0 19,445,814 1,766,089 0 960,133,556 88,853,886 0 193,398 17,786 0 19,445,694 1,765,969 0
Industrial 0 0 $22,980,472 0 0 $22,980,472 $3,057,126 $9,716,467 $9,716,467 $16,443,730 27,225,128 25,321,705 -10,808,270 3,765 3,528 -1,275 2,618,814 2,575,078 10,012,762 29,424,132 25,655,655 -22,782,540 4,001 3,537 -2,702 2,649,480 2,574,578 20,979,946
Portfolio Support 0 0 $16,028,896 0 0 $16,028,896 $1,115,484 $12,000,587 $11,721,920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Public 0 0 $18,910,592 0 0 $18,910,592 $2,442,393 $15,133,093 $15,133,093 $3,083,798 2,529,693 990,226 11,921,649 768 199 1,487 758,582 70,749 974,107 6,975,025 1,922,823 17,404,729 1,339 314 2,121 866,335 76,569 1,084,734
Residential $229,123 $133,091 $51,379,512 0 0 $51,379,512 $16,568,112 $180,665,864 $41,458,446 $1,056,074 254,617,052 18,512,110 225,058 52,797 820 64 8,305,200 1,045,866 4,145 255,955,579 18,482,578 270,544 52,861 827 71 8,440,813 1,087,065 5,951

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 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 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 Comments
PGE21002 Residential Energy Efficiency Residential Residential Energy Efficiency Programs 0 0 - 0 0 0 0 $82 $82 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 $586,190 0 0 $586,190 $52,776 $830,042 $830,042 0 -113,350 -113,350 0 -10 -10 0 0 0 0 -120,585 -120,585 0 -10 -10 0 0 0 0
PGE21012 Commercial Deemed Incentives Commercial Commercial Energy Efficiency Programs 0 0 $1,295,083 0 0 $1,295,083 $31,603 $1,443,015 $1,443,015 $119,702 475,734 216 28,647 122 1 4 3,741 365 1,140 629,578 360 47,926 163 2 7 31,490 5,347 14,971
PGE21014 Commercial Energy Advisor Commercial Commercial Energy Efficiency Programs 0 0 $1,029,067 0 0 $1,029,067 $50,604 $1,407,934 $1,407,934 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 0 0 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 $-272 $-272 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 $108,416 0 0 $108,416 $54,544 $805,799 $805,799 $3,200,000 0 0 0 0 0 0 0 0 3,718,048 0 0 0 0 0 0 0 0 7,436,096
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 - 0 0 0 $210 $95,505 $95,505 0 403,709 0 0 68 0 0 0 0 0 807,418 0 0 135 0 0 0 0 0
PGE21022 Industrial Deemed Incentives Industrial Industrial Energy Efficiency Programs 0 0 $128,425 0 0 $128,425 $12,195 $144,036 $144,036 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 $128,510 0 0 $128,510 $12,808 $216,081 $216,081 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 $124,114 0 0 $124,114 $18,024 $256,019 $256,019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21032 Agricultural Deemed Incentives Agricultural Agricultural Energy Efficiency Programs 0 0 $214,997 0 0 $214,997 $13,821 $209,541 $209,541 $2,200 0 0 2,772 0 0 0 0 0 0 0 0 2,772 0 0 0 0 0 0
PGE21034 Agricultural Energy Advisor Agricultural Agricultural Energy Efficiency Programs 0 0 $177,606 0 0 $177,606 $11,388 $247,080 $247,080 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 $6,220,683 0 0 $6,220,683 $252,233 $5,647,791 $5,647,791 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 $2,378,413 0 0 $2,378,413 $203,221 $1,983,841 $1,983,841 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 $973,564 0 0 $973,564 $125,787 $810,026 $810,026 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 $10,271,851 0 0 $10,271,851 $2,703,777 $10,876,561 $10,876,561 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 0 $-266 $-266 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 0 $-1,328 $-1,328 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 0 $-863 $-863 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 $7,561,230 0 0 $7,561,230 $598,633 $5,397,892 $5,397,892 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 0 0 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 0 0 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 $79,198 $880,736 $880,736 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 $80,934 $1,265,106 $1,265,106 0 1,622,364 1,622,364 0 211 211 0 -1,883 -1,883 0 1,725,919 1,725,919 0 224 224 0 -2,004 -2,004 0
PGE21092 Third-Party Financing Cross-Cutting Financing Programs 0 0 - 0 0 0 $1,220 $11,502 $11,502 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 0 $6,267 $6,267 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 0 0 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 - 0 0 0 $23,866 $362,689 $362,689 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 - 0 0 0 0 $-2,304 $-2,304 0 3,788,590 0 0 476 0 0 61,275 0 0 7,038,912 0 0 909 0 0 125,495 0 0
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 0 $556 $556 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Ag_001 Agricultural Efficiency Program Agricultural Agricultural Third Party Programs 0 0 $10,308,554 0 0 $10,308,554 $1,786,949 $12,445,075 $12,445,075 $5,405,863 17,674,090 2,223,063 21,425,346 1,203 228 1,449 713,382 35,579 1,065,812 28,884,221 3,456,726 36,354,901 1,940 332 2,486 1,202,568 56,515 1,866,454
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 $1,211,566 0 0 $1,211,566 $10,632 $495,253 $495,253 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 $890,872 0 0 $890,872 $64,988 $37,267 $37,267 0 589,357 589,357 0 0 0 0 43,247 43,247 0 626,976 626,976 0 0 0 0 46,008 46,008 0
PGE_Com_003 Commercial Efficiency Program Commercial Commercial Third Party Programs 0 0 $4,967,732 0 0 $4,967,732 $952,185 $9,433,804 $9,433,804 $832,932 -7,772,945 -955,536 77,266 70 28 4 1,155,337 141,076 4,148 -7,325,633 -948,751 154,531 100 30 8 1,162,062 141,033 8,296
PGE_Com_004 High Tech and Bio Tech Efficiency Program Commercial Commercial Third Party Programs 0 0 $1,594,865 0 0 $1,594,865 $21,965 $745,217 $745,217 $1,366,830 1,719,886 0 1,044,661 236 0 195 110,621 0 451,173 3,438,218 0 3,442,111 472 0 364 221,228 0 486,706
PGE_Com_005 Healthcare Efficiency Program Commercial Commercial Third Party Programs 0 0 $1,509,953 0 0 $1,509,953 $58,164 $1,133,411 $1,133,411 $49,203 5,190,752 5,235,025 595,526 867 867 40 -26,372 -32,149 33,116 5,517,869 5,562,142 1,191,052 921 921 80 -25,147 -34,137 66,232
PGE_Com_006 Summer Reliability Platform Administrator Placeholder Commercial Commercial Third Party Programs 0 0 $10,621,930 0 0 $10,621,930 $1,046,723 $2,828,989 $2,828,989 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 $997,495 0 0 $997,495 $6,481 $74,732 $74,732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Com_009 Commercial Strategic Energy Management Commercial Commercial Third Party Programs 0 0 - 0 0 0 $48,938 $472,559 $472,559 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 $3,879,426 0 0 $3,879,426 $254,040 $4,326,210 $4,326,210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_CS_Decarb C&S Decarbonization Support Cross-Cutting Codes and Standards Programs 0 0 $1,055,777 0 0 $1,055,777 $40,575 $517,720 $517,720 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 $2,536,554 0 0 $2,536,554 $203,535 $2,288,096 $2,288,096 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 $2,964,843 0 0 $2,964,843 $420,045 $2,293,220 $2,293,220 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 $6,755,954 0 0 $6,755,954 $535,480 $3,696,346 $3,696,346 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 $632,876 0 0 $632,876 $63,992 $719,380 $719,380 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 $13,288,872 $139,340,509 0 0 27,264,688 2,242,588 0 10,682 810 0 1,177,712 100,252 0 27,264,688 2,242,588 0 10,682 810 0 1,177,712 100,252 0
PGE_Ind_001a Industrial Strategic Energy Management - Food Processing Industrial Industrial Third Party Programs 0 0 $6,570,202 0 0 $6,570,202 $764,934 $2,306,653 $2,306,653 $67,059 15,827,111 15,827,111 0 2,227 2,227 0 1,241,359 1,241,359 0 15,827,111 15,827,111 0 2,227 2,227 0 1,241,359 1,241,359 0
PGE_Ind_001b Industrial Strategic Energy Management - Manufacturing Industrial Industrial Third Party Programs 0 0 $7,875,805 0 0 $7,875,805 $1,877,409 $2,472,917 $2,472,917 0 9,046,149 9,046,149 0 1,277 1,277 0 1,343,217 1,343,217 0 9,046,149 9,046,149 0 1,277 1,277 0 1,343,217 1,343,217 0
PGE_Ind_002 Petroleum and Chemical Efficiency Program Industrial Industrial Third Party Programs 0 0 $2,522,396 0 0 $2,522,396 $73,442 $1,152,868 $1,152,868 $6,066,624 452,915 0 -12,874,502 80 0 -1,504 0 0 4,540,266 905,829 0 -26,625,054 160 0 -3,125 0 0 9,080,532
PGE_Ind_003 Manufacturing and Food Processing Efficiency Program Industrial Industrial Third Party Programs 0 0 $4,047,179 0 0 $4,047,179 $245,782 $2,341,785 $2,341,785 $7,110,048 1,495,245 448,445 2,066,232 114 24 229 34,238 -9,498 1,754,447 2,837,625 782,396 3,842,514 203 33 423 64,904 -9,998 4,463,317
PGE_LoanPool Financing Loan Pool Addition Cross-Cutting Financing Programs 0 0 0 0 0 0 $2,947,697 $2,010,675 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 $3,308,269 0 0 $3,308,269 $188,786 $2,122,294 $2,122,294 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 $3,442,279 0 0 $3,442,279 $24,258 $501,677 $501,677 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 $228,487 0 0 $228,487 $19,702 $199,885 $199,885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Portfolio_Oversight ED Portfolio Oversight Portfolio Support 0 0 0 0 0 0 $72,772 $278,667 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 $604,920 0 0 $604,920 $53,689 $533,237 $533,237 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 $211,120 0 0 $211,120 $15,467 $220,572 $220,572 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 $486,120 0 0 $486,120 $36,671 $409,548 $409,548 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 $975,320 0 0 $975,320 $66,352 $818,547 $818,547 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 $817,674 0 0 $817,674 $272,276 $1,014,215 $1,014,215 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 $692,274 0 0 $692,274 $49,911 $514,848 $514,848 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 $584,274 0 0 $584,274 $66,627 $516,214 $516,214 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 $5,361,181 0 0 $5,361,181 $1,399,621 $8,814,274 $8,814,274 $504,459 -2,295,896 101,921 -151,646 169 92 5 697,727 70,749 86,094 -2,106,612 146,213 -15,189 191 99 10 741,507 76,569 98,687
PGE_Pub_010 Wastewater Process Efficiency Program Public Public Third Party Programs 0 0 $2,095,267 0 0 $2,095,267 $343,406 $585,073 $585,073 $1,076,570 1,013,973 888,305 3,869,290 119 108 447 -321 0 0 1,997,959 1,776,610 7,738,580 234 215 895 -501 0 0
PGE_RA_PortfolioSupport Resource Acquisition Portfolio Support PA Costs Portfolio Support 0 0 $9,551,197 0 0 $9,551,197 $586,398 $6,592,151 $6,592,151 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 0 $144 $144 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 $1,784,457 0 0 $1,784,457 $60,153 $2,140,883 $2,140,883 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 0 0 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 $-1,969 $-1,969 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 $2,831,697 0 0 $2,831,697 $314,745 $2,102,339 $2,102,339 0 7,099,787 531,050 0 0 0 0 246,463 19,233 0 8,352,690 624,765 0 0 0 0 289,956 22,627 0
PGE_Res_002d Residential Behavioral Program Residential Residential Third Party Programs 0 0 $21,594,274 0 0 $21,594,274 $1,594,881 $18,348,721 $18,348,721 0 216,045,264 16,129,093 0 41,132 0 0 6,396,866 832,058 0 216,045,264 16,129,093 0 41,132 0 0 6,396,866 832,058 0
PGE_Res_002e Online Marketplace Program Residential 0 0 $839,509 0 0 $839,509 $41,760 $1,351,841 $1,351,841 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 0 0 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 $120,174 $1,433,593 $1,433,593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_004b Electrify My Block Residential Residential Third Party Programs 0 0 - 0 0 0 $129,746 $2,080,909 $2,080,909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_005 Residential Equity Program - Empower My Home Residential Residential Third Party Programs 0 0 - 0 0 0 $148,054 $1,938,653 $1,938,653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_006 Residential Customer Energy Orchestration Residential Residential Third Party Programs 0 0 - 0 0 0 $827 $422,126 $422,126 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 $1,281,581 0 0 $1,281,581 $53,270 $1,495,584 $1,495,584 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 $1,425,905 0 0 $1,425,905 $109,764 $1,289,409 $1,289,409 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 $182,362 0 0 $182,362 $15,907 $239,031 $239,031 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 $39,937 0 0 $39,937 $3,400 $35,230 $35,230 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 $20,738 0 0 $20,738 $2,352 $32,110 $32,110 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 $225,466 0 0 $225,466 $2,841 $37,291 $37,291 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 $18,283 0 0 $18,283 $1,324 $16,874 $16,874 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 $50,976 0 0 $50,976 $2,840 $38,575 $38,575 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 $137,180 0 0 $137,180 $1,324 $24,278 $24,278 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 $306,009 0 0 $306,009 $6,656 $79,494 $79,494 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 $376,473 0 0 $376,473 $1,516 $22,472 $22,472 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 $32,056 0 0 $32,056 $2,061 $27,719 $27,719 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 $42,777 0 0 $42,777 $2,544 $34,120 $34,120 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 $130,824 0 0 $130,824 $1,087 $14,068 $14,068 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 $125,683 0 0 $125,683 $5,870 $36,150 $36,150 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 $44,674 0 0 $44,674 $175 $2,359 $2,359 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 $191,045 0 0 $191,045 $3,630 $48,822 $48,822 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 $166,644 0 0 $166,644 $1,863 $24,990 $24,990 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 $42,140 0 0 $42,140 $2,693 $37,204 $37,204 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 $123,099 0 0 $123,099 $263 $3,539 $3,539 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 $103,532 0 0 $103,532 $2,045 $27,590 $27,590 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 $453,942 0 0 $453,942 $5,823 $73,101 $73,101 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 0 $29,033 $29,033 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 $73,243 0 0 $73,243 $1,324 $19,026 $19,026 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 0 $781 $781 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 $77,557 0 0 $77,557 $2,671 $26,172 $26,172 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 $72,054 0 0 $72,054 $3,554 $27,716 $27,716 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 $92,727 0 0 $92,727 $2,696 $31,989 $31,989 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 - $-156,461 $1,316,148 $1,316,148 0 248,298,576 22,572,598 0 35,794 3,254 0 6,357,523 577,957 0 248,298,576 22,572,598 0 35,794 3,254 0 6,357,523 577,957 0
PGE_SW_CSA_Bldg State Building Codes Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - $348,412 $4,091,501 $4,091,501 0 484,584,403 44,053,128 0 99,951 9,086 0 11,871,105 1,079,191 0 484,584,403 44,053,128 0 99,951 9,086 0 11,871,105 1,079,191 0
PGE_SW_CSA_Natl National Codes & Standards Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - $-241,742 $3,248,474 $3,248,474 0 225,524,659 20,502,242 0 57,429 5,221 0 1,219,070 110,825 0 225,524,659 20,502,242 0 57,429 5,221 0 1,219,070 110,825 0
PGE_SW_ETP_Elec Emerging Technologies Program, Electric Cross-Cutting $1,615,486 $1,043,355 - - 0 - $608,305 $3,625,741 $4,669,096 $2,863,094 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 $1,204,446 $1,204,446 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 - $-521,892 $3,799,995 $3,799,995 0 939,317 0 0 151 0 0 446,578 0 0 1,438,670 0 0 232 0 0 672,984 0 0
PGE_SW_HVAC_QIQM Statewide Residential QI/QM Residential 0 0 - - 0 - $38,647 $1,070,514 $1,070,514 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 0 0 - - 0 - $-35,049 $708,467 $708,467 0 182,896 0 0 71 0 0 21,179 0 0 373,415 0 0 140 0 0 74,143 0 0
PGE_SW_HVAC_Up_Res SW HVAC Upstream Residential Residential Residential Statewide Program $10,058 $7,417 - - 0 - $124,245 $2,773,976 $2,781,393 0 -610,567 -240,062 0 4 0 0 142,613 56,036 0 -1,017,611 -400,103 0 6 0 0 237,688 93,393 0
PGE_SW_IP_Colleges Institutional Partnerships, UC/CSU/CCC Public Institutional Partnerships 0 0 - - 0 - 0 $306,068 $306,068 $549,802 0 0 6,164,912 0 0 784 0 0 855,631 0 0 6,691,658 0 0 851 0 0 920,508 0
PGE_SW_IP_Gov Institutional Partnerships: DGS and DoC Public Institutional Partnerships 0 0 - - 0 - $32,273 $170,452 $170,452 $1,400 20,501 0 443,249 2 0 66 -99 0 -4,288 38,450 0 826,464 4 0 121 -165 0 -7,754
PGE_SW_MCWH Midstream Comm Water Heating Commercial Commercial Third Party Programs 0 0 - - 0 - $20 $4,633,513 $4,633,513 0 -294,512 -48,147 0 -4 -1 0 1,315,062 158,253 0 -293,736 -49,538 0 -6 -1 0 2,061,250 244,519 0
PGE_SW_NC_NonRes_Ag_electric SW New Construction NonRes Ag - All Electric Agricultural Agricultural Energy Efficiency Programs 0 0 - - 0 - $6,372 $53,370 $53,370 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 - $4,756 $40,213 $40,213 $1,571 0 0 14 0 0 0 0 0 0 0 0 36 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 - $53,415 $430,915 $430,915 $245,688 2,696 0 61,181 1 0 4 0 0 97 4,939 0 64,236 1 0 4 0 0 137
PGE_SW_NC_NonRes_Com_mixed SW New Construction NonRes Com - Mixed Fuel Commercial Commercial Energy Efficiency Programs 0 0 - - 0 - $36,267 $324,664 $324,664 $168,643 0 0 21,010 0 0 4 0 0 785 0 0 24,814 0 0 5 0 0 782
PGE_SW_NC_NonRes_Ind_electric SW New Construction NonRes Ind - All Electric Industrial Industrial Energy Efficiency Programs 0 0 - - 0 - $6,148 $51,851 $51,851 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 - $5,849 $77,791 $77,791 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 - $42,416 $265,587 $265,587 $74,170 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 - $24,586 $218,326 $218,326 $112,618 0 0 15,922 0 0 5 0 0 821 0 0 30,604 0 0 9 0 0 1,595
PGE_SW_NC_NonRes_Res_electric SW New Construction NonRes Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - $56,436 $610,460 $610,460 $325,232 8,239 0 109,986 2 0 28 104 0 816 16,503 0 138,299 3 0 33 345 0 1,342
PGE_SW_NC_NonRes_Res_mixed SW New Construction NonRes Res - Mixed Fuel Residential Residential Energy Efficiency Programs 0 0 - - 0 - $97,503 $399,004 $399,004 $398,625 34,870 32,149 115,132 8 8 36 663 381 3,324 63,056 57,068 132,304 15 13 38 1,789 1,167 4,606
PGE_SW_NC_Res_electric SW New Construction Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - $540,878 $3,259,294 $3,259,294 $332,218 6,049,812 -47,370 -59 964 3 0 46,085 7,677 4 6,374,946 -49,018 -59 1,015 3 0 47,785 7,994 4
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 $219,065 $125,674 - - 0 - $411 $3,225,622 $3,351,296 0 -1,275,040 -135,339 0 5 1 0 294,693 30,229 0 -1,143,957 -121,815 0 8 1 0 288,671 29,573 0
PGE_SW_WET_CC WET Career Connections Cross-Cutting Workforce Education & Training Third Party Programs 0 0 - - 0 - $23,618 $299,155 $299,155 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 - $1,852 $100,807 $100,807 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 $187,235 $187,235 $764,778 2,526 0 1,579,902 1 0 179 0 0 35,849 6,316 0 2,132,593 2 0 234 0 0 71,697 0