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Pacific Gas & Electric Confirmed Monthly Report Dashboard for

Most Recent Confirmation for 2024

202410 was confirmed by Wilson Wong on 26 November, 2024, 1:41 p.m.

Active Submission

The active Monthly Report submission is November 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 $129,691 $5,028,982 $5,028,982 $1,942,298 3,759,096 2,251,095 7,288,271 407 191 685 2,125,546 364,006 809,182 2,046,826 1,320,939 3,951,005 223 112 360 1,309,299 229,324 479,682
Commercial $55,084 $36,119 $42,713,722 0 0 $42,713,722 $-1,169,210 $14,235,134 $14,271,253 $1,726,102 9,883,191 3,689,627 9,842,906 1,395 92 893 2,694,564 1,159,899 443,220 6,791,053 3,319,823 4,691,393 775 56 453 1,804,661 810,959 260,023
Cross-Cutting $2,492,496 $1,720,308 $58,109,112 0 0 $58,109,112 $4,173,086 $36,271,486 $40,305,464 $2,109,885 931,136,492 93,008,733 0 183,905 18,389 0 18,096,809 1,809,704 0 930,712,761 93,008,733 0 183,900 18,389 0 18,096,914 1,809,704 0
Industrial 0 0 $26,197,557 0 0 $26,197,557 $1,233,842 $13,759,714 $13,759,714 $15,497,795 10,746,158 0 -20,304,376 1,506 0 -2,426 1,157,536 334,507 20,544,747 10,606,326 0 -9,794,588 1,488 0 -1,184 885,586 334,507 9,632,208
Portfolio Support 0 0 $15,402,521 0 0 $15,402,521 $906,485 $7,753,965 $7,753,965 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 $1,711,530 $13,017,985 $12,971,776 $4,358,110 -6,440,151 -830,222 15,613,612 52 4 6,619 883,708 114,116 247,492 -6,622,550 -848,940 8,269,396 24 2 3,362 882,174 113,553 158,031
Residential $692,293 $619,506 $44,945,328 0 0 $44,945,328 $14,203,417 $150,637,209 $30,779,141 $906,883 238,454,829 4,299,057 509,224 60,469 1,167 127 7,302,793 246,497 12,618 236,174,623 4,206,730 264,719 60,444 1,166 71 7,150,574 231,020 4,324
Portfolio (all Sectors) $3,239,873 $2,329,724 $214,643,059 0 0 $214,643,059 $21,188,840 $240,704,474 $124,870,294 $26,541,073 1,187,539,615 102,418,290 12,949,637 247,734 19,843 5,899 32,260,956 4,028,728 22,057,258 1,179,709,039 101,007,285 7,381,925 246,854 19,725 3,061 30,129,208 3,529,067 10,534,268

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 $-1,235 $16,485 $16,485 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 $81,777 $845,599 $845,599 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 $170,237 $1,378,267 $1,378,267 $4,725 599,664 0 42,120 148 0 5 17,476 0 1,901 359,798 0 25,272 89 0 3 10,124 0 1,140
PGE21014 Commercial Energy Advisor Commercial Commercial Energy Efficiency Programs 0 0 $1,093,304 0 0 $1,093,304 $103,682 $1,425,825 $1,425,825 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 $76,045 $-1,074,702 $-1,074,702 $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 $641 $51,517 $51,517 $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 $11,554 $113,777 $113,777 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 $5,870 $164,820 $164,820 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 $26,236 $641,362 $641,362 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 $34,680 $220,612 $220,612 $12,000 6,300 6,300 37,800 0 0 2 0 0 0 2,520 2,520 15,120 0 0 1 0 0 0
PGE21034 Agricultural Energy Advisor Agricultural Agricultural Energy Efficiency Programs 0 0 $177,458 0 0 $177,458 $14,054 $209,034 $209,034 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 $598,657 $5,156,565 $5,156,565 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 $114,485 $1,592,396 $1,592,396 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 $28,295 $601,291 $601,291 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 $1,523,515 $7,950,186 $7,950,186 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 $652 $365 $365 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 $3,258 $1,821 $1,821 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 $2,118 $1,184 $1,184 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 $603,058 $4,404,150 $4,404,150 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 $69,770 $666,144 $666,144 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 $153,920 $1,159,892 $1,159,892 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 $2,378 $11,834 $11,834 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 $-16,140 $-333,790 $-333,790 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 $41,469 $383,226 $383,226 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 $2,400 $17,404 $17,404 $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 $2,457 $22,405 $22,405 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 $1,816 $16,767 $16,767 $103,572 596,635 0 327,726 270 0 42 3,056 0 0 298,318 0 163,863 135 0 21 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 $38,255 $3,719,525 $3,719,525 $1,883,997 3,295,839 2,244,795 7,250,471 341 191 683 1,909,732 364,006 809,182 1,815,827 1,318,419 3,935,885 191 111 360 1,201,391 229,324 479,682
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 $29,343 $93,500 $93,500 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 $573,009 $581,853 $581,853 0 3,129,056 3,129,056 0 0 0 0 256,088 256,088 0 2,972,603 2,972,603 0 0 0 0 243,283 243,283 0
PGE_Com_003 Commercial Efficiency Program Commercial Commercial Third Party Programs 0 0 $4,940,733 0 0 $4,940,733 $776,342 $1,344,737 $1,344,737 $323,975 131,568 0 -66,686 19 0 24 7,200 0 104,273 78,941 0 -299,525 11 0 14 4,320 0 90,306
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 $-162,361 $774,773 $774,773 $717,992 3,107,664 0 8,882,585 485 0 749 66,624 0 319,788 1,624,595 0 4,441,292 254 0 374 37,668 0 159,894
PGE_Com_005 Healthcare Efficiency Program Commercial Commercial Third Party Programs 0 0 $1,491,203 0 0 $1,491,203 $-483,573 $678,696 $678,696 $36,680 208,709 5,587 328,675 26 -2 35 152,441 65,295 16,720 193,727 2,793 164,337 26 -1 17 112,526 32,647 8,360
PGE_Com_007 Commercial Behavioral Program Commercial Commercial Third Party Programs 0 0 $244,774 0 0 $244,774 $14,347 $135,627 $135,627 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 $596,446 $6,382,275 $6,382,275 $117 6,519 2,500 0 0 0 0 1,736 325 18 3,916 1,500 0 0 0 0 843 151 11
PGE_CS_Decarb C&S Decarbonization Support Cross-Cutting Codes and Standards Programs 0 0 $804,170 0 0 $804,170 $37,768 $484,833 $484,833 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 $163,443 $1,398,069 $1,398,069 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 $-189,569 $943,502 $943,502 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 $128,159 $3,715,220 $3,715,220 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 $45,905 $392,666 $392,666 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 $11,203,997 $120,477,573 0 0 24,877,580 2,563,628 0 9,423 1,168 0 1,125,097 115,065 0 24,877,580 2,563,628 0 9,423 1,168 0 1,125,097 115,065 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 $703,511 $7,059,086 $7,059,086 $1,313,319 0 0 20,641 0 0 0 114,766 0 942,349 0 0 10,320 0 0 0 51,645 0 471,175
PGE_Ind_001b Industrial Strategic Energy Management - Manufacturing Industrial Industrial Third Party Programs 0 0 $7,633,667 0 0 $7,633,667 $231,301 $3,009,333 $3,009,333 0 10,372,336 0 0 1,450 0 0 589,201 334,507 0 10,337,400 0 0 1,446 0 0 590,389 334,507 0
PGE_Ind_002 Petroleum and Chemical Efficiency Program Industrial Industrial Third Party Programs 0 0 $2,460,418 0 0 $2,460,418 $191,280 $2,035,643 $2,035,643 $5,797,249 246,300 0 -23,242,047 33 0 -2,770 4,992 0 8,087,977 147,780 0 -11,621,023 20 0 -1,385 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 $-3,815 $2,251,735 $2,251,735 $5,067,681 127,522 0 2,000,365 24 0 242 448,577 0 4,821,935 121,146 0 1,357,174 22 0 150 241,056 0 1,770,801
PGE_LoanPool Financing Loan Pool Addition Cross-Cutting Financing Programs 0 0 0 0 0 0 $-1,021,844 $-2,313,670 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 $190,811 $1,632,174 $1,632,174 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 $61,041 $482,305 $482,305 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 $29,261 $164,915 $164,915 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 $51,999 $370,149 $370,149 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 $19,886 $183,943 $183,943 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 $33,050 $340,366 $340,366 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 $92,504 $807,030 $807,030 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 $38,299 $401,912 $401,912 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 $50,445 $633,014 $633,014 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 $31,596 $443,846 $443,846 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 $1,031,153 $8,100,731 $8,100,731 $279,628 -6,813,349 -832,749 -242,911 4 4 0 884,187 114,116 42,387 -6,830,449 -849,951 -164,085 2 2 0 882,424 113,553 26,520
PGE_Pub_010 Wastewater Process Efficiency Program Public Public Third Party Programs 0 0 $1,298,092 0 0 $1,298,092 $15,431 $155,900 $155,900 $1,403,925 0 0 9,397,722 0 0 1,085 0 0 -222 0 0 4,759,077 0 0 547 0 0 -211
PGE_RA_PortfolioSupport Resource Acquisition Portfolio Support PA Costs Portfolio Support 0 0 $9,177,957 0 0 $9,177,957 $506,326 $4,331,056 $4,331,056 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 $1,232 $294,716 $294,716 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 $26,233 $212,496 $212,496 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 $753 $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 $360,762 $2,592,072 $2,592,072 0 15,888,782 769,231 0 0 0 0 529,279 25,625 0 13,505,465 653,846 0 0 0 0 449,887 21,781 0
PGE_Res_002d Residential Behavioral Program Residential Residential Third Party Programs 0 0 $21,584,647 0 0 $21,584,647 $1,611,019 $17,326,744 $17,326,744 0 199,521,437 1,279,311 0 50,998 0 0 5,161,832 29,073 0 199,521,437 1,279,311 0 50,998 0 0 5,161,832 29,073 0
PGE_Res_002e Online Marketplace Program Residential 0 0 $827,733 0 0 $827,733 $29,897 $1,025,117 $1,025,117 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 $5,769 $5,769 $5,769 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 $5,662 $5,662 $5,662 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 $10,682 $14,528 $14,528 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 $176,483 $1,889,364 $1,889,364 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 $118,954 $615,586 $615,586 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 $19,977 $215,480 $215,480 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 $1,146 $12,582 $12,582 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 $719 $15,589 $15,589 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 $1,595 $25,821 $25,821 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 $-875,499 $-851,754 $-851,754 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 $214 $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 $8,513 $78,058 $78,058 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 $-2,756,978 $-2,732,611 $-2,732,611 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 $1,745 $27,224 $27,224 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 $3,414 $30,051 $30,051 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 $612 $15,193 $15,193 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 $5,997 $40,488 $40,488 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 $148 $2,307 $2,307 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 $4,738 $48,247 $48,247 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 $1,215 $24,307 $24,307 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 $3,538 $33,716 $33,716 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 $223 $3,506 $3,506 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 $2,646 $28,467 $28,467 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 $3,739 $73,278 $73,278 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 $4,569 $39,825 $39,825 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 $908 $10,609 $10,609 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 $1,168 $15,830 $15,830 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 $3,125 $29,496 $29,496 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 $2,981 $38,361 $38,361 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 $1,588 $16,558 $16,558 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 - $52,792 $659,905 $659,905 0 259,387,546 25,938,755 0 35,799 3,580 0 5,902,908 590,291 0 259,387,546 25,938,755 0 35,799 3,580 0 5,902,908 590,291 0
PGE_SW_CSA_Bldg State Building Codes Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - $348,052 $2,358,838 $2,358,838 0 460,697,845 46,069,784 0 94,371 9,437 0 11,055,581 1,105,558 0 460,697,845 46,069,784 0 94,371 9,437 0 11,055,581 1,105,558 0
PGE_SW_CSA_Natl National Codes & Standards Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - $218,311 $2,927,252 $2,927,252 0 210,001,943 21,000,194 0 53,723 5,372 0 1,138,555 113,855 0 210,001,943 21,000,194 0 53,723 5,372 0 1,138,555 113,855 0
PGE_SW_ETP_Elec Emerging Technologies Program, Electric Cross-Cutting $2,492,496 $1,720,308 - - 0 - $800,549 $1,734,067 $3,454,375 $2,109,885 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 - $99,257 $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 - $116,150 $907,210 $907,210 0 1,297,402 472,993 0 195 70 0 543,666 153,859 0 844,729 308,200 0 127 46 0 356,503 100,447 0
PGE_SW_HVAC_QIQM Statewide Residential QI/QM Residential 0 0 - - 0 - $-122,920 $1,007,939 $1,007,939 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 $36,119 - - 0 - $274,831 $1,260,119 $1,296,238 0 835,948 99,740 0 254 25 0 93,388 18,333 0 437,837 51,187 0 134 13 0 30,587 5,470 0
PGE_SW_HVAC_Up_Res SW HVAC Upstream Residential Residential Residential Statewide Program 0 0 - - 0 - $480,802 $1,502,557 $1,502,557 0 -681,851 -127,310 0 52 2 0 191,810 29,121 0 -416,234 -76,386 0 31 1 0 116,914 17,473 0
PGE_SW_IP_Colleges Institutional Partnerships, UC/CSU/CCC Public Institutional Partnerships 0 0 - - 0 - 0 0 0 $463,721 0 0 430,375 0 0 55 0 0 74,485 0 0 395,941 0 0 51 0 0 67,037 0
PGE_SW_IP_Gov Institutional Partnerships: DGS and DoC Public Institutional Partnerships 0 0 - - 0 - $232,142 $420,580 $420,580 $216,667 111,854 0 1,333,577 11 0 178 -480 0 27,011 90,420 0 693,536 6 0 94 -250 0 13,141
PGE_SW_MCWH Midstream Comm Water Heating Commercial Commercial Third Party Programs 0 0 - - 0 - $257,489 $1,117,832 $1,117,832 0 -121,885 -20,249 0 -7 -2 0 1,553,091 666,000 0 -108,657 -16,461 0 -4 -1 0 1,007,468 428,960 0
PGE_SW_NC_NonRes_Ag_electric SW New Construction NonRes Ag - All Electric Agricultural Agricultural Energy Efficiency Programs 0 0 - - 0 - $5,645 $87,840 $87,840 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 - $5,662 $93,333 $93,333 $46,301 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 - $39,339 $374,732 $374,732 $318,126 0 0 110,181 0 0 7 0 0 163 0 0 65,694 0 0 4 0 0 98
PGE_SW_NC_NonRes_Com_mixed SW New Construction NonRes Com - Mixed Fuel Commercial Commercial Energy Efficiency Programs 0 0 - - 0 - $65,022 $403,874 $403,874 $220,914 0 0 218,305 0 0 32 0 0 357 0 0 130,459 0 0 19 0 0 214
PGE_SW_NC_NonRes_Ind_electric SW New Construction NonRes Ind - All Electric Industrial Industrial Energy Efficiency Programs 0 0 - - 0 - $6,275 $45,445 $45,445 $49,673 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 - $6,294 $48,271 $48,271 $655 0 0 6,093 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 - $26,502 $249,424 $249,424 $131,187 0 0 33 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 - $26,657 $250,867 $250,867 $154,289 0 0 13,241 0 0 4 0 0 1,627 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 - $42,210 $361,947 $361,947 $407,425 0 0 222,841 0 0 49 0 0 3,182 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 - $41,984 $375,755 $375,755 $499,459 0 0 286,384 0 0 78 0 0 9,436 0 0 146,784 0 0 43 0 0 3,312
PGE_SW_NC_Res_electric SW New Construction Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - $88,085 $886,234 $886,234 0 -177,699 -40,256 0 -18 -5 0 18,650 4,370 0 -171,943 -38,739 0 -17 -5 0 18,086 4,203 0
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 - $406,401 $4,069,039 $4,688,545 0 -973,421 -145,548 0 14 2 0 276,126 43,243 0 -1,141,682 -174,931 0 8 1 0 278,758 43,425 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 - $181,067 $259,792 $259,792 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 - $20,892 $422,090 $422,090 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 - $471 $54,737 $8,529 $944,365 261,344 2,526 873,984 37 1 66 0 0 0 117,479 1,011 570,609 16 0 46 0 0 0 0