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Pacific Gas & Electric Confirmed Monthly Report Dashboard for

Most Recent Confirmation for 2026

202606 was confirmed by Wilson Wong on July 30, 2026, 12:37 p.m.

Active Submission

The active Monthly Report submission is July 2026.

To date, 0 uploads have been accepted as part of the July 2026 submission.

Pacific Gas & Electric Confirmed Monthly Report Summary Download This Data

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Note 1. Committed Funds is defined in accordance with the State Controller's Office recommendations to mean funds set aside for contractual obligations and customer payments incurred in past budget cycles. Such funds are NOT included in the 2023 Program Budget. Beginning in 2016, such committed and/or encumbered funds may be rolled forward to the next budget year.
Note 2. Cycle-to-Date commences on 01/01/2025
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) $90,881 $33,511 $224,824,281 0 0 $224,824,281 $30,383,660 $176,384,105 $96,306,108 $30,245,177 563,791,941 99,764,263 15,701,308 109,303 25,664 1,210 20,740,686 2,628,683 12,187,512 1,997,500,683 339,154,699 21,016,233 370,945 69,490 1,295 34,397,922 5,157,786 21,560,927
Agricultural 0 0 $11,779,569 0 0 $11,779,569 $637,825 $4,250,701 $4,250,701 $5,724,477 5,357,281 165,358 14,531,056 367 32 1,031 190,456 55,244 1,242,606 8,928,801 275,596 24,234,655 612 53 1,720 320,632 88,877 2,131,284
Commercial 0 0 $43,356,808 0 0 $43,356,808 $3,933,390 $16,544,368 $16,544,368 $1,837,323 56,648 1,617,326 2,733,186 387 204 238 1,055,979 404,778 371,897 1,024,800 1,777,375 4,938,326 551 263 422 1,465,694 645,248 617,622
Cross-Cutting $90,881 $33,511 $58,113,760 0 0 $58,113,760 $3,761,687 $32,311,339 $27,741,314 $4,205,888 425,756,257 72,010,494 0 86,006 14,570 0 9,727,192 1,621,932 0 1,854,177,236 310,942,338 0 347,192 58,289 0 22,673,033 3,781,845 0
Industrial 0 0 $23,255,231 0 0 $23,255,231 $681,092 $7,847,029 $7,847,029 $13,306,262 6,241,203 1,407,936 -10,227,181 928 185 -1,179 3,992,665 5,977 10,231,331 6,467,738 1,595,195 -22,361,448 950 203 -2,607 3,999,914 13,329 18,409,160
Portfolio Support 0 0 $15,945,030 0 0 $15,945,030 $1,337,209 $8,663,246 $8,477,874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Public 0 0 $19,025,148 0 0 $19,025,148 $1,759,886 $6,465,859 $6,465,859 $4,330,233 -983,414 -78,837 8,454,316 37 11 1,051 232,229 60,555 332,666 -855,123 -25,413 13,927,285 54 20 1,678 252,470 67,973 391,521
Residential 0 0 $53,348,735 0 0 $53,348,735 $18,272,571 $100,301,563 $24,978,962 $840,994 127,363,967 24,641,986 209,931 21,579 10,662 69 5,542,165 480,198 9,011 127,757,230 24,589,608 277,415 21,586 10,663 82 5,686,178 560,514 11,340

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 $-490 $-490 $-490 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 $-4,900 $-4,900 $-4,900 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 $39,594 0 0 $39,594 $8,800 $329,667 $329,667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21012 Commercial Deemed Incentives Commercial Commercial Energy Efficiency Programs 0 0 $559,594 0 0 $559,594 $41,999 $430,614 $430,614 $28,415 0 0 110,358 0 0 3 3,786 3,786 15,379 0 0 183,930 0 0 5 5,087 5,087 20,674
PGE21014 Commercial Energy Advisor Commercial Commercial Energy Efficiency Programs 0 0 $569,359 0 0 $569,359 $125,048 $668,064 $668,064 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 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 $39,958 0 0 $39,958 $7,760 $201,258 $201,258 $3,200,000 0 0 0 0 0 0 0 0 4,461,658 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 $-759 $486 $486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21022 Industrial Deemed Incentives Industrial Industrial Energy Efficiency Programs 0 0 $39,958 0 0 $39,958 $5,117 $33,786 $33,786 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 $94,893 0 0 $94,893 $9,976 $103,414 $103,414 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 $39,958 0 0 $39,958 $2,652 $80,033 $80,033 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 $39,958 0 0 $39,958 $7,022 $94,725 $94,725 $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 $94,893 0 0 $94,893 $14,507 $170,283 $170,283 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 $6,549,834 0 0 $6,549,834 $542,218 $3,487,839 $3,487,839 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 $2,399,904 0 0 $2,399,904 $190,604 $1,155,352 $1,155,352 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 $769,589 0 0 $769,589 $229,683 $1,366,787 $1,366,787 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 $10,057,142 0 0 $10,057,142 $751,424 $3,151,886 $3,151,886 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 0 0 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 0 0 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 0 0 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 $6,730,356 0 0 $6,730,356 $497,998 $2,854,924 $2,854,924 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 $94,811 $631,030 $631,030 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 $72,565 $382,717 $382,717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE21092 Third-Party Financing Cross-Cutting Financing Programs 0 0 - 0 0 0 $-4,406 $2,820 $2,820 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 $-20,464 $-20,464 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 $8,327 $197,209 $197,209 0 -72,647 0 0 0 0 0 -6,189 0 0 -76,471 0 0 0 0 0 -6,515 0 0
PGE2110013 State of California 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
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 0 0 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 $-919 $-919 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 $11,314,345 0 0 $11,314,345 $605,535 $3,841,100 $3,841,100 $5,722,277 5,357,281 165,358 14,528,284 367 32 1,031 190,456 55,244 1,242,606 8,928,801 275,596 24,231,883 612 53 1,720 320,632 88,877 2,131,284
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 - 0 0 0 $1,482 $169,037 $169,037 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 $263,259 0 0 $263,259 $21,223 $34,479 $34,479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Com_003 Commercial Efficiency Program Commercial Commercial Third Party Programs 0 0 $10,966,708 0 0 $10,966,708 $27,352 $4,605,228 $4,605,228 $158,392 -2,635,503 0 -5,620 -14 0 4 413,620 0 16,843 -2,414,511 0 71,646 -23 0 8 418,488 0 20,991
PGE_Com_004 High Tech and Bio Tech Efficiency Program Commercial Commercial Third Party Programs 0 0 $1,560,049 0 0 $1,560,049 $23,357 $191,850 $191,850 $1,411,714 3,676 0 2,066,606 0 0 203 1,253 0 309,553 6,126 0 3,648,679 0 0 363 2,089 0 518,660
PGE_Com_005 Healthcare Efficiency Program Commercial Commercial Third Party Programs 0 0 $1,795,743 0 0 $1,795,743 $88,026 $270,555 $270,555 $37,621 261,782 0 481,195 26 0 21 528 0 29,174 357,712 0 946,173 27 0 38 1,672 0 56,232
PGE_Com_006 Summer Reliability Platform Administrator Placeholder Commercial Commercial Third Party Programs 0 0 $5,160,298 0 0 $5,160,298 $284,152 $1,576,065 $1,576,065 0 1,489,283 1,489,283 0 129 129 0 639 639 0 1,567,666 1,567,666 0 136 136 0 672 672 0
PGE_Com_007 Commercial Behavioral Program Commercial Commercial Third Party Programs 0 0 $221,280 0 0 $221,280 $15,808 $103,293 $103,293 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 $1,460,493 0 0 $1,460,493 $124,167 $592,368 $592,368 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 $4,698,817 0 0 $4,698,817 $535,860 $2,143,239 $2,143,239 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 $1,288,076 0 0 $1,288,076 $97,144 $481,009 $481,009 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 $2,579,823 0 0 $2,579,823 $234,786 $1,574,796 $1,574,796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_EMV Evaluation Measurement and Verification Cross-Cutting 0 0 - 0 0 0 0 $10,967 $10,967 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 $2,528,067 0 0 $2,528,067 $238,486 $1,650,111 $1,650,111 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 $6,664,904 0 0 $6,664,904 $419,870 $3,099,539 $3,099,539 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 $1,066,262 0 0 $1,066,262 $77,866 $522,275 $522,275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_ESA Energy Savings Assistance Residential 0 0 0 0 0 0 $12,996,566 $75,322,601 0 0 14,268,532 2,562,695 0 5,444 1,023 0 594,139 102,641 0 14,268,532 2,562,695 0 5,444 1,023 0 594,139 102,641 0
PGE_Ind_001a Industrial Strategic Energy Management - Food Processing Industrial Industrial Third Party Programs 0 0 $6,360,512 0 0 $6,360,512 $154,499 $1,011,100 $1,011,100 0 328,250 0 0 46 0 0 7,461 0 0 328,250 0 0 46 0 0 7,461 0 0
PGE_Ind_001b Industrial Strategic Energy Management - Manufacturing Industrial Industrial Third Party Programs 0 0 $11,315,408 0 0 $11,315,408 $323,177 $5,194,559 $5,194,559 0 6,075,292 1,127,049 0 849 158 0 3,912,031 0 0 6,075,292 1,127,049 0 849 158 0 3,912,031 0 0
PGE_Ind_002 Petroleum and Chemical Efficiency Program Industrial Industrial Third Party Programs 0 0 - 0 0 0 $43,289 $220,940 $220,940 $6,066,624 0 0 -12,552,795 0 0 -1,459 0 0 4,739,829 0 0 -26,468,602 0 0 -3,099 0 0 9,080,532
PGE_Ind_003 Manufacturing and Food Processing Efficiency Program Industrial Industrial Third Party Programs 0 0 $5,110,785 0 0 $5,110,785 $130,245 $1,018,792 $1,018,792 $4,039,639 -162,339 280,888 2,325,614 33 27 280 73,173 5,977 1,029,845 64,196 468,146 4,107,153 55 45 492 80,422 13,329 1,892,532
PGE_LoanPool Financing Loan Pool Addition Cross-Cutting Financing Programs 0 0 0 0 0 0 $-1,157,812 $4,603,535 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 $2,689,738 0 0 $2,689,738 $233,388 $1,565,420 $1,565,420 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 $2,511,360 0 0 $2,511,360 $59,260 $380,792 $380,792 0 1,618,418 1,320,855 0 311 287 0 17,806 3,701 0 2,675,226 2,358,669 0 538 513 0 21,614 6,609 0
PGE_OtherPA_Admin IOU REN/CCA Admin Costs Cross-Cutting 0 0 $204,421 0 0 $204,421 $5,834 $103,596 $103,596 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 $73,243 $185,371 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 $487,557 0 0 $487,557 $40,932 $273,782 $273,782 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 $276,104 0 0 $276,104 $18,262 $112,209 $112,209 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 $458,370 0 0 $458,370 $28,205 $191,087 $191,087 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 $981,561 0 0 $981,561 $72,557 $445,792 $445,792 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 $752,684 0 0 $752,684 $67,510 $268,819 $268,819 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 $545,370 0 0 $545,370 $40,226 $256,475 $256,475 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 $545,370 0 0 $545,370 $38,409 $307,223 $307,223 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 $8,125,887 0 0 $8,125,887 $1,370,258 $4,013,749 $4,013,749 $469,174 -1,015,898 -112,364 -377,331 17 3 6 238,706 60,870 78,133 -930,172 -88,820 -380,006 23 5 8 259,416 68,435 94,107
PGE_Pub_010 Wastewater Process Efficiency Program Public Public Third Party Programs 0 0 $1,806,676 0 0 $1,806,676 $12,752 $80,328 $80,328 $1,076,570 0 0 4,664,138 0 0 537 0 0 0 0 0 7,777,180 0 0 895 0 0 0
PGE_RA_PortfolioSupport Resource Acquisition Portfolio Support PA Costs Portfolio Support 0 0 $9,609,208 0 0 $9,609,208 $717,925 $4,815,383 $4,815,383 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 0 0 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 $3,528,936 0 0 $3,528,936 $399,835 $1,543,499 $1,543,499 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_002a Universal Audit Tool Program Residential Residential Third Party Programs 0 0 $2,343,916 0 0 $2,343,916 $53,509 $956,251 $956,251 0 3,866,059 549,636 0 0 0 0 145,543 20,692 0 4,548,305 646,630 0 0 0 0 171,227 24,343 0
PGE_Res_002d Residential Behavioral Program Residential Residential Third Party Programs 0 0 $21,265,946 0 0 $21,265,946 $1,682,344 $10,089,865 $10,089,865 0 110,582,994 22,145,440 0 16,060 9,636 0 4,403,607 166,431 0 110,582,994 22,145,440 0 16,060 9,636 0 4,403,607 166,431 0
PGE_Res_002e Online Marketplace Program Residential 0 0 $1,011,989 0 0 $1,011,989 $196,240 $729,712 $729,712 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 Residential Zonal Electrification Equity Program Implementer A Residential Residential Third Party Programs 0 0 $2,220,929 0 0 $2,220,929 $132,398 $813,802 $813,802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_004b Residential Zonal Electrification Equity Program Implementer B Residential Residential Third Party Programs 0 0 $1,992,670 0 0 $1,992,670 $267,066 $1,340,829 $1,340,829 $44,926 -1,704 -1,704 -1,857 0 0 0 396 396 431 -1,704 -1,704 -1,813 0 0 0 396 396 431
PGE_Res_005 Residential Electrification Equity Program Residential Residential Third Party Programs 0 0 $3,737,334 0 0 $3,737,334 $101,142 $1,057,710 $1,057,710 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 $919,836 0 0 $919,836 $787 $6,176 $6,176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_Res_007 WatterSaver Phase 2 Residential Residential Energy Efficiency Programs 0 0 $1,176,151 0 0 $1,176,151 $80,627 $728,336 $728,336 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 $2,385,217 0 0 $2,385,217 $79,398 $530,712 $530,712 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 $667,420 0 0 $667,420 $213,661 $1,251,103 $1,251,103 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 $265,973 0 0 $265,973 $18,406 $106,095 $106,095 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 $27,422 0 0 $27,422 $3,357 $21,571 $21,571 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 $23,615 0 0 $23,615 $2,812 $20,227 $20,227 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 $163,528 0 0 $163,528 $3,411 $23,079 $23,079 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 $19,803 0 0 $19,803 $1,937 $11,669 $11,669 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 $10,738 0 0 $10,738 $3,411 $23,078 $23,078 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 $20,640 0 0 $20,640 $1,574 $12,046 $12,046 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 $313,883 0 0 $313,883 $9,960 $72,836 $72,836 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 $324,799 0 0 $324,799 $1,958 $11,396 $11,396 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
PGE_SW_NC_NonRes_Ag_electric_PA SW New Construction NonRes Ag - All Electric - PGE Costs Agricultural Agricultural Energy Efficiency Programs 0 0 $23,303 0 0 $23,303 $1,927 $13,108 $13,108 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 $23,303 0 0 $23,303 $61 $3,950 $3,950 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 $50,221 0 0 $50,221 $548 $5,651 $5,651 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 $34,220 0 0 $34,220 $3,120 $10,607 $10,607 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 $23,329 0 0 $23,329 $-51 $900 $900 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 $26,578 0 0 $26,578 $1,417 $11,062 $11,062 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 $46,786 0 0 $46,786 $1,445 $9,720 $9,720 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 $30,438 0 0 $30,438 $230 $4,985 $4,985 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 $48,545 0 0 $48,545 $899 $5,963 $5,963 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 $28,224 0 0 $28,224 $993 $7,420 $7,420 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 $256,033 0 0 $256,033 $7,780 $47,468 $47,468 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 $1,089 $1,089 $1,089 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 $19,803 0 0 $19,803 $1,089 $11,319 $11,319 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 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_PA WET Career Connections - PGE Costs Cross-Cutting Workforce Education & Training Third Party Programs 0 0 $8,422 0 0 $8,422 $1,651 $18,292 $18,292 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 $10,709 0 0 $10,709 $3,953 $26,407 $26,407 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 $44,191 0 0 $44,191 $6,090 $34,488 $34,488 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 - $124,306 $652,893 $652,893 0 76,133,980 12,688,997 0 10,533 1,756 0 2,172,949 362,158 0 597,256,443 99,542,740 0 61,465 10,244 0 3,846,388 641,065 0
PGE_SW_CSA_Bldg State Building Codes Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - $319,392 $2,793,123 $2,793,123 0 219,895,232 36,649,205 0 39,563 6,594 0 6,771,871 1,128,645 0 575,854,622 95,975,770 0 108,446 18,074 0 14,123,086 2,353,848 0
PGE_SW_CSA_Natl National Codes & Standards Advocacy Cross-Cutting Codes and Standards Programs 0 0 - - 0 - $193,019 $1,296,334 $1,296,334 0 128,108,626 21,351,438 0 35,599 5,933 0 764,566 127,428 0 678,390,945 113,065,158 0 176,742 29,457 0 4,681,944 780,324 0
PGE_SW_ETP_Elec Emerging Technologies Program, Electric Cross-Cutting $90,881 $33,511 - - 0 - $527,633 $1,402,713 $1,436,224 $4,205,888 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 - $236,204 $716,406 $716,406 0 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 - $1,225,657 $2,240,995 $2,240,995 0 815,980 94,437 0 141 15 0 246,738 28,356 0 1,250,519 145,288 0 216 23 0 374,846 43,625 0 0
PGE_SW_HVAC_QIQM Statewide Residential QI/QM Residential 0 0 - - 0 - $169,019 $921,512 $921,512 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 - $43,948 $334,847 $334,847 0 121,204 43,887 0 82 40 0 16,294 0 0 255,071 79,795 0 159 72 0 65,104 0 0
PGE_SW_HVAC_Up_Res SW HVAC Upstream Residential Residential Residential Statewide Program 0 0 - - 0 - $1,853,478 $2,387,797 $2,387,797 0 -537,615 -255,603 0 2 2 0 185,423 118,769 0 -896,024 -426,005 0 3 3 0 309,038 197,948 0
PGE_SW_IP_Colleges Institutional Partnerships, UC/CSU/CCC Public Institutional Partnerships 0 0 - - 0 - 0 $-156,336 $-156,336 $1,440,297 0 0 1,647,415 0 0 210 0 0 222,245 0 0 1,729,431 0 0 220 0 0 231,378 0
PGE_SW_IP_Gov Institutional Partnerships: DGS and DoC Public Institutional Partnerships 0 0 - - 0 - $5,611 $32,657 $32,657 0 25,068 21,147 459,412 7 5 68 -319 -315 -4,562 38,985 32,458 765,977 10 7 114 -466 -462 -7,604
PGE_SW_MCWH Midstream Comm Water Heating Commercial Commercial Third Party Programs 0 0 - - 0 - $1,293,764 $2,374,899 $2,374,899 0 -11,253 -11,253 0 20 20 0 372,759 371,997 0 -17,146 -17,146 0 31 31 0 597,133 595,863 0 0
PGE_SW_NC_NonRes_Ag_electric SW New Construction NonRes Ag - All Electric Agricultural Agricultural Energy Efficiency Programs 0 0 - - 0 - $3,074 $23,933 $23,933 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 - $3,047 $23,570 $23,570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PGE_SW_NC_NonRes_Com_electric SW New Construction NonRes Com - All Electric Commercial Commercial Energy Efficiency Programs 0 0 - - 0 - $30,233 $208,427 $208,427 $119,771 3,117 450 61,340 0 0 4 0 0 98 5,344 900 65,386 1 0 5 0 0 138
PGE_SW_NC_NonRes_Com_mixed SW New Construction NonRes Com - Mixed Fuel Commercial Commercial Energy Efficiency Programs 0 0 - - 0 - $30,066 $197,849 $197,849 $81,409 8,362 521 19,306 2 0 3 362 0 850 14,019 873 22,512 3 0 4 603 0 927
PGE_SW_NC_NonRes_Ind_electric SW New Construction NonRes Ind - All Electric Industrial Industrial Energy Efficiency Programs 0 0 - - 0 - $3,226 $26,539 $26,539 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 - $3,196 $24,193 $24,193 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 - $19,064 $175,548 $175,548 $52,793 67,683 0 20 10 0 0 30 0 0 81,585 0 20 13 0 0 36 0 0
PGE_SW_NC_NonRes_Pub_mixed SW New Construction NonRes Public - Mixed Fuel Public Public Energy Efficiency Programs 0 0 - - 0 - $18,473 $134,496 $134,496 $111,303 0 0 16,387 0 0 5 0 0 907 0 0 28,990 0 0 9 0 0 1,767
PGE_SW_NC_NonRes_Res_electric SW New Construction NonRes Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - $39,398 $253,034 $253,034 $276,537 0 0 104,398 0 0 27 0 0 599 0 0 150,208 0 0 36 0 0 693
PGE_SW_NC_NonRes_Res_mixed SW New Construction NonRes Res - Mixed Fuel Residential Residential Energy Efficiency Programs 0 0 - - 0 - $30,176 $244,852 $244,852 $407,705 1,604 0 109,524 0 0 34 44 0 3,317 2,916 0 131,263 1 0 38 81 0 5,308
PGE_SW_NC_Res_electric SW New Construction Res - All Electric Residential Residential Energy Efficiency Programs 0 0 - - 0 - $194,699 $2,289,707 $2,289,707 $111,825 -65,527 -58,459 -2,133 69 0 8 52,584 9,390 4,664 -56,079 -58,459 -2,243 73 0 8 53,372 9,390 4,909
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 0 0 - - 0 - $66,890 $1,536,344 $1,536,344 0 -750,377 -300,017 0 3 0 0 160,429 61,880 0 -691,709 -278,988 0 5 1 0 154,318 59,366 0
PGE_SW_WET_CC WET Career Connections Cross-Cutting Workforce Education & Training Third Party Programs 0 0 - - 0 - 0 $118,087 $118,087 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 - $215 $14,933 $14,933 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 $-1,251 $-1,251 $1,180,096 12,380 12,380 2,044,275 3 3 226 0 0 35,943 30,949 30,949 4,005,694 8 8 433 0 0 71,873 0