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{"sheet":"Table 1.1 Annual Svgs_","index":0,"n_rows":9,"n_cols":11,"rows_kept":9,"cut":false,"hidden":false,"merged":[[14,16,14,18],[32,10,32,13],[1,1,2,1],[1,2,1,4],[1,5,1,7],[1,8,1,10],[12,10,12,13],[12,15,12,18]]}
[null,"Table 1.1 - 2013-2015 GROSS Annual Savings Impacts by Year"]
[null,null,"2013 Claim ",null,null,"2014 Forecast",null,null,"2015 Forecast"]
[null,null,"Total","CPUC Goal","% of 2013 Goal","Total","CPUC Goal","% of 2014 Goal","Total","CPUC Goal","% of 2015 Goal"]
[null,"Energy Savings (Gross GWh)",225.59001356119998,221,1.0207692921321265,321.09117327022966,212,1.5145810059916494,249.51660421041862,239.74886900000001,1.0407415277959815]
[null,"Demand Reduction (Gross MW)",33.373476503949,43,0.77612736055695353,50.478864381349354,41,1.2311918141792526,40.768482948436478,39.552999999999997,1.0307304869020424]
[null,"Gas Savings (Gross MMTh)",1.0421027284500002,2.2000000000000002,0.47368305838636365,3.0016954340476443,2.2000000000000002,1.3644070154762018,2.8567605784045611,2.4556200000000001,1.1633561293704078]
[null,"1. 2013 and 2014 IOU Totals are based on the Q4 2013 claims and 13-14 compliance filings respectively; 2014 values may be adjusted for updated savings."]
[null,"2. Forecasting of annual savings from installations made during the 2014 - 2015 program funding periods."]
[null,"3. Codes & Standards and Low Income ESAP Savings are included."]

{"sheet":"Table 1.2 Svgs by End Use_","index":1,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[[2,8,2,9],[31,2,31,3],[2,1,3,1],[2,2,2,3],[2,4,2,5],[2,6,2,7]]}
[]
[null,"Table 1.2 - 2015 Total Requested Budget and Projected Gross Portfolio Savings Impacts By Sector and End Use"]
[null,"Total Portfolio","Budget (millions) 1",null,"Energy Savings (Gross GWh)",null,"Demand Reduction (Gross MW)",null,"Gas Savings (Gross MMTh) 5"]
[null,null,"Total","% \nof Total","Total","% \nof Total","Total","% \nof Total","Total","% \nof Total"]
[null,"Residential",21.253968833199998,0.36310274885325539,57.282047835917403,0.22957208806677717,10.285150368928665,0.25228190075007723,0.38490808650543773,0.13473585760568027]
[null,"AppPlug",4.9192125000000004,0.23144912550713304,17.509269499999998,0.30566765961570963,3.0961319546606392,0.30102933293168199,-6.9651199014425277E-2,-0.18095540586529427]
[null,"BldgEnv",1.3137121853,6.1810205689579317E-2,0.17100529251195246,2.9853208635590624E-3,0.13928774850697126,1.3542606914893352E-2,6.4474017618259188E-2,0.16750497035179421]
[null,"HVAC",7.5569192740000002,0.35555332433703535,6.1657058918874528,0.10763766528649465,3.4496006810053133,0.33539623216657305,0.33099510264846116,0.85993283657288155]
[null,"Lighting",5.2784948059999994,0.24835337095981189,27.278435120754615,0.47621263818802045,2.7378916222125222,0.26619850211268326,-0.44508652964984846,-1.1563449697582817]
[null,"Recreate/Swim Pools",1,4.7050036059050719E-2,5.8449999999999998,0.10203894973767026,0.83,8.0698868779538857E-2,0,0]
[null,"Water Heating",1.1856300678999998,5.5783937447389742E-2,0.31263203076339013,5.4577663085459971E-3,3.223836254321838E-2,3.134457094629374E-3,0.50417669490299111,1.3098625686989001]
[null,"Nonresidential ",37.280341084100002,0.63689725114674456,119.89594037450118,0.48051287309678331,19.049332579507809,0.46725635102981866,2.0974754918991234,0.734214658293317]
[null,"BldgEnv",3.0357800000000001E-2,8.1431121918966421E-4,5.4335204015937853E-2,4.5318635348468874E-4,3.0700649999999999E-2,1.6116391412592595E-3,2.8062422935465698E-2,1.3379142232578391E-2]
[null,"CompAir",0.34587588000000002,9.2777015966604304E-3,16.44732729,0.13718001826105139,0,0,0,0]
[null,"ComRefrig",0.42064381000000001,1.1283260768754175E-2,0.77411930557733144,6.4565931353416112E-3,7.5423360339325313E-2,3.9593702311891748E-3,1.3292785255241394E-2,6.3375163650687847E-3]
[null,"FoodServ",7.8975000000000004E-2,2.1184087297335028E-3,9.3095999999999998E-2,7.7647332936552993E-4,2.043E-2,1.0724785193774943E-3,6.8171999999999996E-2,3.2501929230302866E-2]
[null,"HVAC",11.2290615805,0.30120597757323564,49.211880700227226,0.41045493739413835,9.7477956214980175,0.5117132361888701,0.33296929939743553,0.15874764719942169]
[null,"Irrigate",5.3935000000000007E-4,1.4467410552475655E-5,3.5174999999999998E-3,2.9337940792765012E-5,2.8140000000000001E-3,1.4772171089223052E-4,0,0]
[null,"Lighting",18.099499138599999,0.48549714440030706,38.774709439388353,0.3234030219728336,8.1559240641626456,0.42814749703810234,-9.7207913066504156E-2,-4.6345196137900474E-2]
[null,"Office",0.30438440999999999,8.1647431635173372E-3,3.8825326674203691,3.2382519835893332E-2,0.41104540040769594,2.1577942360556782E-2,-1.5740000495910645E-4,-7.5042595523531629E-5]
[null,"ProcDist",0.18574389000000002,4.982354898014049E-3,0.72658620000000007,6.0601401326055779E-3,7.3629E-2,3.865174787236688E-3,0,0]
[null,"ProcHeat",0.51944129999999999,1.3933383786060391E-2,0.95364800000000005,7.9539640543393811E-3,0.15318000000000007,8.0412266078435952E-3,0.25415240970670105,0.12117062186818836]
[null,"ProcRefrig",0.17539929999999998,4.7048737994193797E-3,0.47385450000000001,3.9522147165274397E-3,6.3719999999999999E-2,3.3449990824637268E-3,0,0]
[null,"Recreate/Swim Pools",0.14077179999999997,3.7760330486900748E-3,0.89488800000000013,7.4638723980542717E-3,0.10907999999999998,5.7261848699802775E-3,3.2256E-2,1.5378487197862015E-2]
[null,"Service & Retro Comm",3.8582449199999997,0.10349274732482354,7.5261474000000002,6.2772328875287095E-2,0.20557800000000004,1.0791874158423229E-2,1.0554948,0.50322151752262911]
[null,"Water Heating",1.8914029050000001,5.0734592281042191E-2,7.9298167871972663E-2,6.6139160028505322E-4,1.2483100130339154E-5,6.5530380543451502E-7,0.41044108767574311,0.19568337711737277]
[null,"Government Partnerships 2",null,0,null,0,null,0,null,0]
[null,"Low Income Energy Efficiency",null,null,6.2386160000000004,2.5002809010413369E-2,1.1339999999999999,2.7815604554976222E-2,0.36437700000000001,0.12754901574688371]
[null,"Codes & Standards",0,0,66.099999999999994,0.26491222982602608,10.3,0.252646143665128,0.01,3.5004683541190501E-3]
[null,"Total",58.5343099173,null,249.51660421041859,null,40.768482948436471,null,2.8567605784045611]
[]
[null,"CPUC 2015 Goal (including C&S)",null,null,239.7,null,39.6,null,2.5]
[null,"1 - The total budget by market sector and end use includes only the incentive budgets."]
[null,"2 - Savings and incentive budgets associated with Government Partnerships are included in core programs. "]
[null,"3 - Negative gas therm savings are due to interactive effects."]

{"sheet":"Table 1.3 Svgs by MrkSec__","index":2,"n_rows":14,"n_cols":10,"rows_kept":14,"cut":false,"hidden":false,"merged":[[11,2,11,3],[12,1,12,9]]}
[null,"Table 1.3 - 2015 Requested Budget and Projected Savings Impacts of Resource Programs by Market Sector"]
[null,"Market Sector","Budget \n(millions) 1","% of \nTotal","Energy Savings (Gross GWh)","% of \nTotal","Demand Reduction (Gross MW)","% of \nTotal","Gas Savings \n(Gross MMTh) ","% of \nTotal"]
[null,"Residential",36.371590693873756,0.31375431769675488,40.700402472116103,0.16311701019220845,9.0334373211668506,0.22157894206149981,0.66529780983847908,0.23288539294043098]
[null,"Commercial",65.176014661412495,0.56223155545763737,127.0742783657758,0.50928185227550382,19.486609003274694,0.47798219590170021,1.586738660798872,0.55543284683836935]
[null,"Industrial",3.8309857437653729,3.3047449814823646E-2,6.2363721061914132,2.4993816046535517E-2,0.5147953728294915,1.2627287934176968E-2,7.6135223853117204E-2,2.6650894173160664E-2]
[null,"Agricultural",1.4710111360669735,1.2689466875551317E-2,3.1180657863352956,1.2496426024240915E-2,0.25699714116544459,6.3038190920788406E-3,3.8591946014092493E-2,1.3508988574620158E-2]
[null,"Government Partnerships 2",9.0741911356775926,7.8277210155232771E-2,0,0,0,0,0,0]
[null,"Low Income Energy Efficiency","NA","NA",6.2386160000000004,2.5002809010413362E-2,1.1339999999999999,2.7815604554976212E-2,0.36437700000000001,0.12754901574688371]
[null,"Codes & Standards",0,0,66.148869480000002,0.26510808645109774,10.342644109999998,0.25369215045556776,0.12561993790000001,4.3972861726535035E-2]
[null,"Total 3",115.92379337079619,null,249.51660421041865,null,40.768482948436485,null,2.8567605784045611]
[]
[null,"CPUC 2015 Goal (including C&S)",null,null,239.74886900000001,null,39.552999999999997,null,2.4556200000000001]
[null,"1 - The total budget by market sector is the sum of all administrative, marketing and direct implementation incentive and incentive costs.   Cross cutting core and third party programs are allocated to the appropriate market sector where energy savings are expected to be realized.      M&V is allocated to the sectors based on the sector's percentage of the total budget. "]
[null,"2 - Includes all Local and Statewide Government Partnership programs."]

{"sheet":"Table 2.1 Bill Payer Impacts","index":3,"n_rows":15,"n_cols":6,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Table 2.1 -Bill Payer Impacts  -  Rates by Customer Class"]
[null,null,"Electric Average Rate (Res and Non-Res)  $/kwh","Gas Average Rate (Res and Non-Res)  $/therm","Total Average Bill Savings by Year  ($)","Total Average Lifecycle Bill Savings  ($)"]
[null,"Present Rates - System Average"]
[null,2013,0.16950000000000001,0.97170465383335425]
[null,2014,0.20122000000000001,1.1637299999999999]
[null,2015,0.20122000000000001,1.1637299999999999]
[]
[null,"Notes: (Consistent with SPM TRC/PAC/RIM tests, all savings used from actuals and forecasts in this table are net not gross)"]
[null,"1) Average first year electric bill savings is calculated by multiplying an average electric rate with first year net kWh energy savings."]
[null,"2) Average first year gas bill savings is calculated by multiplying an average gas rate with first year net therm energy savings."]
[null,"3) Total average first year bill savings is the sum of Notes 1 and 2."]
[null,"4) Average lifecycle electric bill savings is calculated by multiplying an average electric rate with lifecycle net kWh energy savings."]
[null,"5) Average lifecycle gas bill savings is calculated by multiplying an average gas rate with lifecycle net therm energy savings."]
[null,"6) Total average lifecycle bill savings is the sum of Notes 4 and 5."]

{"sheet":"Table 2.1a-b Rates Rev","index":4,"n_rows":42,"n_cols":10,"rows_kept":42,"cut":false,"hidden":false,"merged":[[42,1,42,9],[0,1,0,4],[41,1,41,9],[2,1,2,12],[21,1,21,9],[22,1,22,14],[39,1,39,9],[40,1,40,9]]}
[]
[]
[null,"Table 2.1a - Electric Bill Payer Impacts - Current and Proposed Revenues and Rates, Total and Energy Efficiency, by Customer Class "]
[null,"Customer Classes","2014 Total Electric Annual Revenue \n $000","2014 Energy Efficiency Portion of Total Electric Annual Revenue \n $000","2015 Proposed Energy Efficiency Electric Annual Revenue Change \n $000","2015 Proposed Percentage Change In Electric Revenue and Rates (4)","2014 Electric Average Rate \n$/kwh","2014 Energy Efficiency Portion of Electric Average Rate \n$/kwh","2015 Proposed Electric Average Rate Change \n$/kwh","2015 Proposed Percentage Change In Electric Revenue and Rates (4)"]
[null,"Bundled 1"]
[null,"Residential",1606503.81,32941.691180046808,-2071.0515332852956,-1.2891668979517052E-3,0.20515,4.2100000000000002E-3,-2.7182315366391843E-4,-1.324997093170453E-3]
[null,"Commercial - Small",463279.62,14438.590196674775,-907.75741299566471,-1.9594158124107957E-3,0.23815,6.8599999999999998E-3,6.9423492586707415E-5,2.9151162119129713E-4]
[null,"Commercial  - Medium & Large",1661649.3829999999,47033.310725904434,-2956.9948234281837,-1.7795540104191666E-3,0.19161999999999998,4.3699999999999998E-3,-2.9570573600061403E-4,-1.5431882684511745E-3]
[null,"Streetlights",20027.129000000001,445.69172904752116,-28.020739244120762,-1.3991390999738785E-3,0.17454,4.0200000000000001E-3,-3.8137061536571391E-4,-2.1850040985774834E-3]
[null,"Standby "]
[null,"Agricultural",61654.673999999999,575.39942159605948,-36.175491046731963,-5.867436919175335E-4,0.19577999999999998,6.1199999999999996E-3,2.8003204160129223E-4,1.4303403902405365E-3]
[null,"Agricultural"]
[null,"Industrial"]
[null,"Direct Access Service 2"]
[null,"Residential"]
[null,"Commercial - Small"]
[null,"Commercial  - Medium"]
[null,"Commercial - Large"]
[null,"Agricultural"]
[null,"Industrial"]
[null,"Departed Load"]
[]
[null,"Table 2.1b - Gas Bill Payer Impacts  - Current and Proposed Revenues and Rates, Total and Energy Efficiency, by Customer Class "]
[null,"Customer Classes","2014 Total Gas Annual Revenue \n $000","2014 Energy Efficiency Portion of Total Gas Annual Revenue \n $000","2015 Proposed Energy Efficiency Gas Annual Revenue Change \n $000","2015 Proposed Percentage Change In Gas Revenue (3)","2014 Gas PPP Surcharge Rate \n$/th","2014 Energy Efficiency Portion of Gas Average Rate \n$/th","2015 Proposed Gas Average Rate Change \n$/th","2015 Proposed Percentage Change In Gas Rates (3)"]
[]
[null,"Core Retail Bundled 1"]
[null,"Residential - Non-CARE",21708.837682315818,2867.5992451159564,2522.6928707761181,{"$f":"E27/C27","v":0.1162058009596305},7.3762981786544918E-2,8.8145501430350204E-3,9.1185517933434768E-3,{"$f":"I27/G27","v":0.12361962020096628}]
[null,"Residential - CARE",12601.072140910937,2867.5992451159564,1480.2621054583578,{"$f":"E28/C28","v":0.11747112379846665},3.873371860842769E-2,8.8145501430350204E-3,5.0987308180110019E-3,{"$f":"I28/G28","v":0.13163545874734628}]
[null,"Commercial - Small"]
[null,"Commercial/Industrial",12998.652872173971,6236.8241131667255,-4474.2974108487615,{"$f":"E30/C30","v":-0.34421239299549461},8.6257632877088597E-2,4.1386879853076278E-2,-3.6257091241361637E-2,{"$f":"I30/G30","v":-0.42033487393545316}]
[null,"Core Retail - Transportation Only 2"]
[null,"Residential - Non-CARE"]
[null,"Residential - CARE"]
[null,"Commercial - Small"]
[null,"Commercial - Large"]
[null,"Noncore- Transportation Only 2"]
[null,"Industrial - Distribution"]
[null,"Commercial/Industrial",2983.8428813400014,1499.4303365250194,-1510.2975625009558,{"$f":"E38/C38","v":-0.50615854204183253},8.0316258552502545E-2,4.0360246627907749E-2,-3.948614235980278E-2,{"$f":"I38/G38","v":-0.4916332392897857}]
[]
[null,"1 Customers who receive gas procurement as well as transportation service from SDG&E."]
[null,"2 Customers who purchase gas from non-SDG&E suppliers."]
[null,"3 Proposed revenue and rate changes compare to total revenues and rates effective January 1, 2014."]

{"sheet":"Table 2.2 Funding Source","index":5,"n_rows":47,"n_cols":6,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["Table 2.2 - Budget and Cost Recovery by Funding Source"]
[null,null,2015]
["2015 EE Portfolio Budget",null,116271450.24716]
["Unspent/Uncommitted EM&V Carryover Funds ",null,0]
["Unspent/Uncommitted Program Carryover Funds ",null,27409621.969174378]
["Total Funding Request for 2015 EE Portfolio",null,88861828.277985632]
[]
[]
["Budget by Funding Source"]
[]
["2015 Authorized (Before Carryonver)","2015 Budget","Allocation"]
[]
["Electric Procurement EE Funds",104644305.222444,0.9]
["Gas PPP Surcharge Funds",11627145.024716001,0.1]
["Total Funds",116271450.24716]
[]
[]
["Revenue Requirement for Cost Recovery by Funding Source"]
[]
["2015 Authorized Funding in Rates (including Carryonver )","2015 Revenue Requirement","Allocation after Carryover adjustment"]
[]
["Procurement EE Funds",89434683.253269613,1.0064465810166761]
["Gas PPP Surcharge Funds",-572854.975283999,-6.4465810166761612E-3]
["Total Funds",88861828.277985618]
[]
["Unspent/Uncommitted Carryover Funds (in positive $ amonts)"]
[]
["Total Unspent/Uncommitted Funds","Electric PGC","Electric Procurement","Total Electric","Gas","Total "]
["2013-2014",0,15209621.969174378,15209621.969174378,12200000,27409621.969174378]
["2010-2012",0,0,0,0,0]
["Total pre-2010 (2009, 2006-2008, 1998-2005)",0,0,0,0,0]
["Total Pre-2015",0,15209621.969174378,15209621.969174378,12200000,27409621.969174378]
[]
["EM&V Unspent/Uncommitted Funds ","Electric PGC","Electric Procurement","Electric ","Gas","Total "]
["2013-2014",0,null,0,null,0]
["2010-2012",0,0,0,0,0]
["Total pre-2010 (2009, 2006-2008, 1998-2005)",0,0,0,0,0]
["Total Pre-2015",0,0,0,0,0]
[]
["Program Unspent/Uncommitted Funds ","Electric PGC","Electric Procurement","Electric ","Gas","Total "]
["2013-2014",0,15209621.969174378,15209621.969174378,12200000,27409621.969174378]
["2010-2012",0,0,0,0,0]
["Total pre-2010 (2009, 2006-2008, 1998-2005)",0,0,0,0,0]
["Total Pre-2015",0,15209621.969174378,15209621.969174378,12200000,27409621.969174378]

{"sheet":"T1 Goals","index":6,"n_rows":18,"n_cols":6,"rows_kept":18,"cut":false,"hidden":false,"merged":[[4,8,4,11],[6,9,6,11],[11,1,11,5],[7,1,7,5],[1,1,2,1],[1,2,1,5],[3,1,3,5]]}
[null,"Table 1. Commission Adopted and Proposed Energy Savings Goals."]
[null,"2013‑15 Electric Goals","Program Administrator/Utility"]
[null,null,"2010-12 Annualized1","20132","20142","20153"]
[null,"Annual electricity savings (GWh/yr)"]
[null,"IOU program targets",180,162,156,173.6]
[null,"Codes and Standards Advocacy",null,59,56,66.099999999999994]
[null,"Total Annual Targets",180,221,212,239.7]
[null,"Annual peak savings (MW)"]
[null,"IOU program targets",35.666666666666664,36,33,29.2]
[null,"Codes and Standards Advocacy",null,7,8,10.3]
[null,"Total Peak Savings Targets",35.666666666666664,43,41,39.6]
[null,"Annual natural gas savings with interactive effects (MMTherms/yr)"]
[null,"IOU program targets",3.7999999999999994,2.2000000000000002,2.1,2.2999999999999998]
[null,"Codes and Standards Advocacy",null,0,0.1,0.1]
[null,"Total Gas Targets",3.7999999999999994,2.2000000000000002,2.2000000000000002,2.5]
[null,"1 2010-12 Annualized is the sum of the adopted CPUC goals in D. 09-09-047 Table 2 for the three years divided by three including C&S."]
[null,"2 2013 and 2014 are IOU savings targets approved in Table 5 of D. 12-11-015. "]
[null,"3 2015 is based on the Ruling in R.13-11-05 dated 3/3/2014 Figure 1; IOU owned street lights included in IOU program targets"]

{"sheet":"T2 Budget Request","index":7,"n_rows":22,"n_cols":9,"rows_kept":22,"cut":false,"hidden":false,"merged":[[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,3,11],[2,12,3,12]]}
[]
[null,"Table 2.  Total 2015 Requested and 2010-2014 Authorized Budgets ($000)."]
[null,"Category (2010-14 Authorized1 and 2015 Request)","Electric Demand Response Funds","Electric Energy Efficiency Funds","Natural Gas Public Purpose Funds","Total Energy Efficiency Funds"]
[]
[null,"2010-12 Annualized Programs",null,65237.333261333326,16309.333315333331,81546.666576666656]
[null,"2010-12 Annualized  EM&V",null,8896.0000720000007,2224.0000180000002,11120.000090000001]
[null,"2010-2012 Annualized Total",null,74133.333333333328,18533.333333333332,92666.666666666657]
[null,"2013-2014 Annualized Program Funds - Utility ",4944,91191.570119010008,10132.396679889998,101323.9667989]
[null,"2013-2014 Annualized Program Funds - REN",null,null,null,0]
[null,"2013-2014 Annualized Program Funds - CCA",null,null,null,0]
[null,"2013-2014 Annualized  EM&V",null,3837.15,426.35,4263.5]
[null,"2013-2014 Total Annualized Portfolio",4944,95028.720119010002,10558.746679889999,105587.4667989]
[null,"2015 Program Funds - Utility ",4640,100619.52425235001,11179.947139150001,111799.4713915]
[null,"2015 Program Funds - REN",null,null,null,0]
[null,"2015 Program Funds - CCA",null,null,null,0]
[null,"2015 EM&V",null,4024.7809700939997,447.19788556599997,4471.9788556599997]
[null,"2015 Total Portfolio Request",4640,104644.305222444,11627.145024716001,116271.45024716]
[null,"2015 Programs",null,null,null,null,"delete",null,"2015 Programs"]
[null,"2015 EM&V",null,null,null,null,"delete",null,"2015 EM&V"]
[null,"2015 Total",null,null,null,null,"delete",null,"2015 Total"]
[null,"1 Authorized budget excludes reductions from past unspent funds, carryover and "]
[null," and is consistent with funding approved in D. 09-09-047 and D. 12-11-015."]

{"sheet":"T3 Request by Area","index":8,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[2,1,2,8],[10,1,10,8],[14,1,14,8],[23,1,23,8],[33,1,34,8]]}
[null,"Table 3. Past and Requested Energy Efficiency Budgets ($000's)"]
[null," Annualized Budget by Program Area ($000).1","2010-2012 Authorized1 Annualized","2010-2012 Authorized Spent1 Annualized","Carryover Spent3 in 2010-2012 Annualized","2013-2014 Authorized1 Annualized","2013 Authorized Spent2","Carryover Spent3 in 2013 ","2015 request"]
[null,"Statewide Resource Programs"]
[null,"Residential",18204.61,15519.12,2685.49,21801.31,13350.77,8450.5400000000009,26009.068581400003]
[null,"Commercial",23095.15,24818.76,-1723.6099999999969,23737.98,16957.96,6780.02,21675.6051988]
[null,"Industrial",5986.64,1685.01,4301.63,2538.9499999999998,1608.44,930.50999999999976,2518.5926018]
[null,"Agricultural",1805.17,567.91,1237.2600000000002,1150.17,278.7,871.47,994.27981149999982]
[null,"Codes and Standards",734.76,679.54,55.220000000000027,1049.23,319.89,729.34,1051.1367746999999]
[null,"Financing",875,379.91,495.09,7499.98,878.98800000000006,6620.9919999999993,284.1410669]
[null,"Subtotal Statewide Resource Programs",50701.33,43650.250000000007,7051.0799999999945,57777.619999999995,33394.748,24382.871999999996,52532.824035099999]
[null,"Other Resource Programs"]
[null,"Third Party Programs (competitively bid)",16140.3,17378.349999999999,-1238.0499999999993,19309.04,22375.31,-3066.2700000000004,36393.248068000001]
[null,"Local Government Partnerships"]
[null,"Subtotal Other Resource Programs",16140.3,17378.349999999999,-1238.0499999999993,19309.04,22375.31,-3066.2700000000004,36393.248068000001]
[null,"Statewide Non-Resource Programs"]
[null,"Third Party Programs (competitively bid)",2257.3200000000002,2423.7600000000002,-166.44000000000005,2895.91,2889.84,6.069999999999709,3729.7137186]
[null,"Local Government Partnerships",9895.2199999999993,7399.03,2496.1899999999996,8788.74,5661.14,3127.5999999999995,8725.184425899999]
[null,"Emerging Technologies",1350.28,1373.31,-23.029999999999973,1147.54,429.61,717.93,1356.3666756]
[null,"Workforce, Education, and Training",5390.76,4588.24,802.52000000000044,5108.3999999999996,3307.41,1800.9899999999998,5494.2442615999998]
[null,"Integrated Demand Side Management",200.04,260.77999999999997,-60.739999999999981,2265.94,1679.3269999999998,586.61300000000028,2510.3409864]
[null,"Other (explain each entry in text)"]
[null,"Subtotal Statewide Non-Resource Programs",null,null,null," "]
[null,"Subtotal Utility Programs",19093.620000000003,16045.12,3048.5000000000018,20206.529999999995,13967.326999999999,6239.2029999999959,21815.850068099997]
[null,"Non-Utility Programs"]
[null,"CRM Overhead",null,null,null,1057.53,1613.27,-555.74,1057.5492202999999]
[null,"Other"]
[null,"Other"]
[null,"Subtotal Non-Utility Programs",null,null,null,1057.53,1613.27,-555.74,1057.5492202999999]
[null,"TOTAL NEW BUDGET REQUEST"]
[null,"Evaluation, Measurement, and Verification",3706.67,1894.67,1812,4263.5,467.67,3795.83,4471.9788556600006]
[null,"TOTAL ALL PROGRAMS PLUS ME&O"]
[null,"Marketing, Education, and Outreach4",3024.74,506.83,2517.91,2973.23,1441.64,1531.59,0]
[null,"GRAND TOTAL 2015 PORTFOLIO",92666.66,79475.22,13191.440000000002,105587.45,73259.965000000011,32327.484999999986,116271.45024716]
[null,"1. Authorized means the total authorized budget for the program cycle for programs irrespective of the source of funds as either from past unspent or new collections. Spent means actual funds expensed, including accruals, for activities completed during the period.\n"]
[]
[null,"2. 2013 Spent means funds expensed for program activities occurring through 12/31/13."]
[null,"3. Carryover spent means actual funds expended from funds of a previous cycle carried over as committed/obligated."]
[null,"4. These budgets are as establisted in D13-04-021 and D.13-12-038 covering the 2013-2015 period; no new budget requested in this filing."]

{"sheet":"T4 Unspent","index":9,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,2,3,2],[2,3,3,3],[2,4,3,4],[16,2,17,2],[16,3,17,3],[16,4,17,4],[2,9,3,9],[2,10,3,10],[2,11,3,11],[17,9,18,9],[17,10,18,10],[17,11,18,11]]}
[]
[null,"Table 4.  Unspent Energy Efficiency Program Funding ($000's)"]
[null,"Previous Unspent Offset to 2015 Revenue Requirements ($000).","Electric Former PGC Funds","Electric Procurement Funds","Natural Gas Public Purpose Funds"]
[null,"Category",null,null,null,"Total"]
[null,"1998-2009 EM&V Funds",0,0,0,0]
[null,"1998-2009 Program Funds",0,0,0,0]
[null,"2010-2012 EM&V Funds",0,0,0,0]
[null,"2010-2012 Program Funds - Utility",0,0,0,0]
[null,"2012 Program Funds - CCA",0,0,0,0]
[null,"2013-2014 EM&V Funds",0,0,0,0]
[null,"2013-2014 Program Funds - Utility ",0,15209.621969174377,12200,27409.621969174375]
[null,"2013-2014 Program Funds - REN",null,null,null,0]
[null,"2013-2014 Program Funds - CCA",null,null,null,0]
[null,"Total ",0,15209.621969174377,12200,27409.621969174375]
[]
[null,"Table 4b.  Carryover Energy Efficiency Program Funding Not Yet Spent ($000's)"]
[null,"Previous carryover funds not yet spent ($000).","Electric Former PGC Funds","Electric Procurement Funds","Natural Gas Public Purpose Funds"]
[null,"Category",null,null,null,"Total"]
[null,"1998-2009 EM&V Funds"]
[null,"1998-2009 Program Funds"]
[null,"2010-2012 EM&V Funds",null,1743.7912719999999,435.94781799999998,2179.73909]
[null,"2010-2012 Program Funds - Utility",null,2580.2302559999998,645.05756399999996,3225.2878199999996]
[null,"2012 Program Funds - CCA"]
[null,"2013-2014 EM&V Funds",null,7253.397539999999,805.93306000000007,8059.3305999999993]
[null,"2013-2014 Program Funds - Utility ",null,23038.789833900002,2559.8655371000004,25598.655371000001]
[null,"2013-2014 Program Funds - REN"]
[null,"2013-2014 Program Funds - CCA"]
[null,"Total ",0,34616.208901899998,4446.8039791000001,39063.012881000002]

{"sheet":"T5 2013 Spent-Unspent","index":10,"n_rows":12,"n_cols":6,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,10,2,10],[1,11,2,11],[9,8,9,12],[10,8,12,12],[1,2,2,2],[1,3,2,3],[1,4,2,4],[10,1,10,5],[1,9,2,9]]}
[null,"Table 5.  2013 Authorized and Spent/Unspent Detail ($000's)"]
[null,"Authorized, spent and unspent program funds (excludes EM&V) ($000)","Electric Former PGC Funds (delete column - no longer applicable post 2011)","Electric Procurement Funds","Natural Gas Public Purpose Funds"]
[null,"Category",null,null,null,"Total"]
[null,"2013-14 Annualized Authorized Program Budget",null,95028.720119010002,10558.746679889999,105587.4667989]
[null,"2013 Actual Spent1 (Preliminary)",null,66880.593178760406,6379.3678212396026,73259.96100000001]
[null,"2013 Unspent"]
[null,"2013 Committed and/or encumbered funds 2",null,null,null,0]
[null,"2013 Unspent - planned for use in 2014",null,28148.126940249596,4179.3788586503961,32327.505798899991]
[null,"2013 Unspent - estimated available for 20153",null,15209.621969174377,12200,27409.621969174375]
[null,"1. Actual spent means funds expensed, including accruals, for program activities occurring from 1/1/13 through 12/31/13."]
[null,"2. 2013 Committed and/or encumbered funds means funds that are associated with individual customer projects and/or contained within contracts or purchase order for authorized activities after 12/31/2013"]
[null,"3. 2013 Unspent - available for 2015 are total unspent uncommitted funds and not planned for use in 2014.  "]

{"sheet":"T6 Savings Estimates ","index":11,"n_rows":32,"n_cols":8,"rows_kept":32,"cut":false,"hidden":false,"merged":[[20,1,22,4],[25,2,25,4],[25,5,25,7],[26,1,27,1],[26,2,27,2],[26,3,27,3],[26,4,27,4],[26,5,27,5],[26,6,27,6],[26,7,27,7],[9,1,10,7],[13,2,13,4],[14,1,15,1],[14,2,15,2],[14,3,15,3],[14,4,15,4],[14,6,15,6],[14,7,15,7],[2,2,2,4],[2,5,2,7],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]]}
[null,"Table 6.1 Estimated and Claimed Savings 2010-2015."]
[]
[null,null,"Compliance Filing Forecast1",null,null,"Claimed"]
[null,"Category","GWh","Mw","MM Therm","GWh","Mw","MM Therm"]
[]
[null,"2010-12 Annualized",264.81357140244296,52.423491655393661,3.8863064280041328,313.15097639851211,51.080562823947282,1.236009581128211]
[null,2013,201.34791306687819,34.861425661380849,2.934000958680774,166.11184869119998,26.217591138949,1.0337075440920003]
[null,2014,263.43335831591173,44.336934445260859,2.8833630806351991]
[null,2015,249.51660421041862,40.768482948436478,2.8567605784045611]
[null,"1. Compliance Filing Forecast based on CPUC approved compliance filing savings estimates; may be adjusted for updated savings values.  C&S savings are included as net for 2010-12 and 2015  and excluded for 2013-14.  Energy Savings Assistance savings are included in all years."]
[]
[]
[null,"Table 6.2 CPUC Authorized Goals for 2010-2015."]
[null,null,"CPUC Goals1",null,null,null,"x"]
[null,"Category","GWh","Mw","MM Therm"]
[]
[null,"2010-12 Annualized",180,35.700000000000003,3.8]
[null,2013,162,36,2.2000000000000002]
[null,2014,156,33,2.1]
[null,2015,239.74886900000001,39.552999999999997,2.4556200000000001]
[null,"1 - Goals are taken from D. 09-09-047 Table 2 for 2010-2012, D. 12-11-015 Table 5 for 2013-2014.   Years 2010-12 include C&S, 2013-2015 exclude C&S.  2015 include C&S  "]
[]
[]
[]
[null,"Table 6.3 Comparison of Forecast and Claimed Savings to CPUC Authorized Goals"]
[null,null,"Compliance Filing Forecast Compared to Goals",null,null,"Claimed Savings Compared to Goals"]
[null,"Category","GWh  % of goal","Mw  % of goal","MM Therm  % of goal","GWh  % of goal","Mw % of goal","MM Therm  % of goal"]
[]
[null,"2010-12 Annualized",1.4711865077913497,1.4684451444087858,1.0227122178958246,1.7397276466584006,1.4308280903066464,0.32526567924426608]
[null,2013,1.2428883522646803,0.96837293503835697,1.3336367994003517,1.0253817820444444,0.72826642052636115,0.4698670654963637]
[null,2014,1.6886753738199469,1.3435434680382079,1.3730300383977139]
[null,2015,1.0407415277959815,1.0307304869020424,1.1633561293704078]

{"sheet":"T7 CE results","index":12,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[17,0,17,4],[18,0,18,4],[16,0,16,4],[1,0,1,4],[6,0,6,4],[7,0,7,4],[8,0,8,4],[11,0,11,4]]}
[]
["Table 7.1 TRC Cost-Effectiveness Scenario Results.1"]
[null,"2010-2012 Claimed","2013 Claimed","2013-2014 forecast","2015 forecast"]
["Resource Portfolio (less C&S and less ME2)",null,1.3,1.2,1.3]
["Resource and Nonresource Portfolios  (less C&S and less ME)",null,1,0.9,1]
["Portfolio with C&S,  ME (2013-15 only) and ESPI3",null,1.3,1.1000000000000001,1.3]
["1. Does not include Emerging Technology, OBF revolving loan pool, credit enhancements."]
["2. ME is Market Effects. Only applies to 2013-2015 pursuant to D. 12-11-015 that adopted 5% spillover for resource programs."]
["3. Estimated or awarded Energy Savings Performance Incentive payments."]
[]
[]
["Table 7.2 PAC Cost-Effectiveness Scenario Results.1"]
[null,"2010-2012 Claimed","2013 Claimed","2013-2014 forecast","2015 forecast",null,null,"`"]
["Resource Portfolio (less C&S and less ME2)",null,2,1.6,1.6]
["Resource and Nonresource Portfolios  (less C&S and less ME)",null,1.5,1.2,1.2]
["Portfolio with C&S,  ME (2013-15 only) and ESPI3",null,2,1.5,1.7]
["1. Does not include Emerging Technology, OBF revolving loan pool, credit enhancements."]
["2. ME is Market Effects. Only applies to 2013-2015 pursuant to D. 12-11-015 that adopted 5% spillover for resource programs."]
["3. Estimated or awarded Energy Savings Performance Incentive payments."]

{"sheet":"App B.1 Budget_","index":13,"n_rows":125,"n_cols":37,"rows_kept":125,"cut":false,"hidden":false,"merged":[[1,19,1,22],[1,23,1,26],[1,27,1,31],[1,33,1,35],[0,3,0,15],[1,3,1,6],[1,7,1,10],[1,11,1,14],[1,15,1,18]]}
[null,"Appendix B.1 – Budget Placemat Table ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"Total Administrative Cost $000's",null,null,null,"Total Marketing & Outreach $000's",null,null,null,"Total Direct Implementation (NonIncentives or Rebates) $000's",null,null,null,"Direct Implementation (Incentives & Rebates)  $000's",null,null,null,"Total Direct Implementation $000's",null,null,null,"Total $000's",null,null,null,null,null,null,null,null,null,"Detail for pre-2010 may be shown by fund shifting category or sector/area if a matching or similar current program does not exist."]
[null,"New/Existing Program #","Main Program Name / Sub-Program Name","2013-14 Budget Annualized","2013 Spent ","pre 2013-2014 Carryover spent in 2013","2015 Request [2]","2013-14 Budget Annualized","2013 Spent ","pre 2013-2014 Carryover spent in 2013","2015 Request [2]","2013-14 Budget Annualized","2013 Spent ","pre 2013-2014 Carryover spent in 2013","2015 Request [2]","2013-14 Budget Annualized","2013 Spent ","pre 2013-2014 Carryover spent in 2013","2015 Request [2]","2013-14 Budget Annualized","2013 Spent ","pre 2013-2014 Carryover spent in 2013","2015 Request [2]","2013-14 Budget Annualized","2013 Spent ","pre 2013-2014 Carryover spent in 2013","2015 Request [2]","Program Type","Market Sector","Pilot Program","Program Status","Utility Grouping",2,"pre 2013 CARRYOVER to 2014 and beyond","2013 CARRYOVER to 2014 and beyond","TOTAL CARRYOVER",3]
[null," ","SW CALSPREE",1248.5258400000002,891.31409999999994,0,1130.7148903999998,1315.50783,399.63968999999997,0,1561.2582575000001,4366.3459250000005,3865.6704000000009,0,4960.9231144999994,6819.2271849999997,4052.5800199999999,0,9497.3515195,11185.573109999999,7918.2504200000012,0,14458.274633999999,13749.606780000002,9209.2042099999999,564.09409000000005,17150.247781900001,null,null,null,null,null,null,0,0,0]
[null,"SDGE3201","SW-CALS-ENERGY ADVISOR-HEES, UAT",47.941595,46.470829999999992,0,33.237069499999997,12.06809,186.36275999999998,0,239.726,350.04613499999999,127.20408,0,198.0035278,0,0,0,0,350.04613499999999,127.20408,0,198.0035278,410.05581999999998,360.03766999999993,194.43683000000001,470.96659729999999,"Core - SW","Residential","No","Revised","Residential Programs",null,0,0,0]
[null,"SDGE3203","SW-CALS-PLUG LOAD AND APPLIANCES-HEER",269.41198500000002,121.39585999999998,0,300.30011310000003,131.33362,13.31723,0,148.24447609999999,383.61313000000001,244.89774999999986,0,370.33725340000001,1620.9760249999999,885.7636,0,3402.4932965000003,2004.5891549999999,1130.6613499999999,0,3772.8305499000003,2405.3347599999997,1265.3744399999998,0,4221.3751391000005,"Core - SW","Residential","No","New","Residential Programs",null,0,0,0]
[null,"SDGE3204","SW-CALS-PLUG LOAD AND APPLIANCES-POS REBATES",135.5282,45.077779999999997,0,24.0318574,25.1068,29.489260000000002,0,25.5637422,195.17088999999999,305.80815000000007,0,74.89325079999999,74.974999999999994,238.6985,0,379.75,270.14589000000001,544.50665000000004,0,454.64325079999998,430.78089,619.07369000000006,0,504.23885039999999,"Core - SW","Residential","No","New","Residential Programs",null,0,0,0]
[null,"SDGE3205","SW-CALS-PLUG LOAD AND APPLIANCES-BCE",54.552280000000003,22.794079999999997,0,0,56.547440000000002,-6.7330000000000001E-2,0,0,118.93492999999999,54.345980000000004,0,0,170.25,0,0,0,289.18493000000001,54.345980000000004,0,0,400.28465,77.072730000000007,0,0,"Core - SW","Residential","No","New","Residential Programs",null,0,0,0]
[null,"SDGE3207","SW-CALS-MFEER",130.21621500000001,99.223759999999999,0,132.63054199999999,16.188420000000001,6.0830599999999997,0,4,129.67533,199.95627000000013,0,122.1645493,1425.2146049999999,882.61374999999998,0,1924.947009,1554.8899349999999,1082.5700200000001,0,2047.1115583000001,1701.29457,1187.8768400000001,0,2183.7421002999999,"Core - SW","Residential","No","Revised","Residential Programs",null,0,0,0]
[null,"SDGE3208","SW-CALS - EUC WHRP - Basic",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Core - SW","Residential","No","New","Residential Programs"]
[null,"SDGE3209","SW-CALS - EUC WHRP - ADVANCED",394.815425,323.28552999999999,0,401.6821443,960.80989999999997,114.36614,0,1003.4563578,1625.7321100000001,2482.42247,0,1777.6336418000001,2680.9397100000001,413.07117,0,2699.8833539999996,4306.6718200000005,2895.4936400000001,0,4477.5169957999997,5662.2971450000005,3333.1453099999999,115.94825999999999,5882.6554978999993,"Core - SW","Residential","No","New","Residential Programs",null,0,0,0]
[null,"SDGE3210","SW-CALS - EUC WHRP - Multifamily",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Core - SW","Residential","No","Revised","Residential Programs"]
[null,"SDGE3213","SW-CALS - CAHP/ESMH-CA ADVANCED HOMES",193.51757000000001,218.65144000000001,0,185.64927780000002,101.46248,50.088570000000004,0,104.09068140000001,1398.8618000000001,418.30368000000021,0,1463.0586612,822.87184500000001,1629.433,0,1072.7778600000001,2221.7336450000003,2047.7366800000002,0,2535.8365211999999,2516.7136950000004,2316.4766900000004,253.709,2825.5764804,"Core - SW","Residential","No","Revised","New Construction",null,0,0,0]
[null,"SDGE3214","SW-CALS - CAHP/ESMH-E STAR MANUFACTURED HOMES",4.2418199999999997,4.1147,0,1.9004372,0,0,0,0,32.941990000000004,12.961650000000001,0,10.498657999999999,24,3,0,17.5,56.941990000000004,15.961650000000001,0,27.998657999999999,61.183810000000001,20.076350000000001,0,29.899095199999998,"Core - SW","Residential","No","Revised","New Construction",null,0,0,0]
[null,"SDGE3293","SW-CALS – RESIDENTIAL HVAC-HVAC CORE",18.300750000000001,10.300120000000001,0,5.2261697000000007,11.99108,0,0,0,131.36960999999999,19.77037,0,110.9973159,0,0,0,0,131.36960999999999,19.77037,0,110.9973159,161.66144,30.070489999999999,0,116.2234856,"Core - SW","Residential","No","Revised","HVAC",null,0,0,0]
[null,"SDGE3302","RES Upstream HVAC Incentive Program",null,null,null,24.224710899999998,0,0,0,21.42,0,0,0,448.44409509999997,0,0,0,0,0,0,0,448.44409509999997,0,0,0,494.08880599999998,"Core - SW","Residential","No","New","HVAC"]
[null,"SDGE3303","HVAC To Code Compliance Incentive Program",null,null,null,21.832568500000001,0,0,0,14.757,0,0,0,384.89216119999998,0,0,0,0,0,0,0,384.89216119999998,0,0,0,421.48172969999996,"Core - SW","Residential","yes","New","HVAC"]
[null," ","SW Commercial EE Programs",2045.7180299999998,1346.72694,0,1412.7350672999999,332.80348000000004,94.247450000000001,0,253.61781929999998,6436.6702350000005,4743.0898900000002,0,7181.8080130999988,14720.289545,10547.223590000001,0,12827.4442991,21156.959780000001,15290.313479999999,0,20009.252312200002,23535.481290000003,16731.287869999996,1663.3634000000002,21675.605198799996,null,null,null,null,null,null,0,0,0]
[null,"SDGE3215","SW-COM-CONTINUOUS ENERGY IMPROVEMENT",50.932810000000003,29.425400000000003,0,23.583660399999999,11.5,2.6995,0,4,319.40984000000003,116.99731,0,354.87869520000004,0,0,0,0,319.40984000000003,116.99731,0,354.87869520000004,381.84265000000005,149.12221,0,382.46235560000002,"Core - SW","Commercial","Yes","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3216","SW-COM-CUSTOMER SERVICES-BENCHMARKING",11.0875,5.2153400000000003,0,5.4042851000000001,2,0,0,1,117.45949,79.576740000000001,0,59.4235647,0,0,0,0,117.45949,79.576740000000001,0,59.4235647,130.54698999999999,84.792079999999999,0,65.827849799999996,"Core - SW","Commercial","No","New","Commercial Programs",null,0,0,0]
[null,"SDGE3217","SW-COM-CUSTOMER SERVICES- AUDITS NONRES",89.909530000000004,28.212130000000002,0,149.67268710000002,33.925919999999998,6.5280000000000005E-2,0,43.239156700000002,421.61856,136.01942000000003,0,1705.3493832000001,0,0,0,0,421.61856,136.01942000000003,0,1705.3493832000001,545.45401000000004,164.29683000000003,0,1898.2612270000002,"Core - SW","Commercial","No","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3220","SW-COM-CALCULATED INCENTIVES-CALCULATED",1005.446965,659.36363999999992,0,627.39758340000003,50.119140000000002,9.9378099999999989,0,41.5,1816.0469900000001,2619.9524799999999,0,2223.6244345,7959.7488750000002,5324.9758099999999,0,8190.2097555,9775.795865,7944.9282899999998,0,10413.83419,10831.36197,8614.2297399999989,1607.8764000000001,11082.731773399999,"Core - SW","Commercial","No","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3222","SW-COM-CALCULATED INCENTIVES-SAVINGS BY DESIGN",394.89600999999999,328.72869000000003,0,368.67455959999995,128.66231999999999,51.029669999999996,0,75.810535699999988,1631.0102400000001,996.02651999999989,0,1697.9541063000001,3211.6366200000002,2868.4679999999998,0,3097.5966936,4842.6468600000007,3864.4945199999997,0,4795.5507999000001,5366.2051900000006,4244.25288,55.487000000000002,5240.0358951999997,"Core - SW","Commercial","No","Revised","New Construction",null,0,0,0]
[null,"SDGE3223","SW-COM-DEEMED INCENTIVES-COMMERCIAL REBATES",425.869305,281.80958999999996,0,222.9633101,100.09610000000001,30.51519,0,87.56812690000001,1985.4442749999998,760.20683999999983,0,956.00873719999993,3548.9040500000001,2353.7797799999998,0,1539.6378500000001,5534.3483249999999,3113.9866199999997,0,2495.6465871999999,6060.3137299999999,3426.3113999999996,0,2806.1780242,"Core - SW","Commercial","No","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3225","SW-COM-DEEMED INCENTIVES-HVAC CORE",67.575909999999993,13.972149999999997,0,15.0389816,6.5,0,0,0.5,145.68083999999999,34.310580000000002,0,184.56909200000001,0,0,0,0,145.68083999999999,34.310580000000002,0,184.56909200000001,219.75674999999998,48.282730000000001,0,200.10807360000001,"Core - SW","Commercial","No","Revised","HVAC",null,0,0,0]
[null," ","SW Industrial Programs",238.575175,208.19514999999998,0,217.17717199999998,62.310020000000009,1.0195400000000001,0,58.344264300000006,913.39663999999993,959.72831999999994,0,1254.6031194999998,1324.6694050000001,439.49949000000004,0,988.46804599999996,2238.066045,1399.2278099999999,0,2243.0711655,2538.9512400000003,1608.4425000000001,0,2518.5926018,null,null,null,null,null,null,0,0,0]
[null,"SDGE3227","SW-IND-CONTINUOUS ENERGY IMPROVEMENT",26.295390000000001,31.940079999999998,0,23.583660399999999,1.5,0,0,5.5,169.54133999999999,174.80731,0,224.97869519999998,0,0,0,0,169.54133999999999,174.80731,0,224.97869519999998,197.33672999999999,206.74739,0,254.06235559999999,"Core - SW","Industrial","Yes","Revised","Industrial Programs",null,0,0,0]
[null,"SDGE3228","SW-IND-CUSTOMER SERVICES-BENCHMARKING",2.0741200000000002,0,0,1.0298969,1,0,0,0.5,25.152450000000002,0,0,13.2242789,0,0,0,0,25.152450000000002,0,0,13.2242789,28.226570000000002,0,0,14.754175800000001,"Core - SW","Industrial","No","New","Industrial Programs",null,0,0,0]
[null,"SDGE3229","SW-IND-CUSTOMER SERVICES-AUDITS NONRES",15.421799999999999,20.911300000000001,0,22.372457799999999,9.7076899999999995,1.2240000000000001E-2,0,9.7340184000000001,56.917380000000001,77.971550000000008,0,208.4826047,0,0,0,0,56.917380000000001,77.971550000000008,0,208.4826047,82.046869999999998,98.89509000000001,0,240.5890809,"Core - SW","Industrial","No","Revised","Industrial Programs",null,0,0,0]
[null,"SDGE3231","SW-IND-CALCULATED INCENTIVES-CALCULATED",142.81382500000001,97.802569999999989,0,121.42050019999999,26.604690000000002,0.52994000000000008,0,25.646999999999998,418.13843000000003,444.25516999999991,0,487.96672509999996,908.23868000000004,370.43799000000001,0,809.5583959999999,1326.3771100000001,814.69315999999992,0,1297.5251211,1495.7956250000002,913.02566999999988,0,1444.5926213,"Core - SW","Industrial","No","Revised","Industrial Programs",null,0,0,0]
[null,"SDGE3233","SW-IND-DEEMED INCENTIVES",51.970039999999997,57.541199999999996,0,48.770656699999996,23.497640000000001,0.47736000000000001,0,16.9632459,243.64704,262.69429000000002,0,319.9508156,416.430725,69.061499999999995,0,178.90965,660.077765,331.75579000000005,0,498.8604656,735.54544499999997,389.77435000000003,0,564.59436819999996,"Core - SW","Industrial","No","Revised","Industrial Programs",null,0,0,0]
[null," ","SW Agricultural Programs",128.05339000000001,55.243409999999997,0,104.27644029999999,31.276040000000002,3.6720000000000003E-2,0,33.146848399999996,314.69643000000002,212.71188000000001,0,361.45267480000001,676.14449000000002,10.71,0,495.40384799999993,990.8409200000001,223.42187999999999,0,856.85652279999999,1150.1703500000001,278.70200999999997,0,994.27981149999982,null,null,null,null,null,null,0,0,0]
[null,"SDGE3234","SW-AG-CUSTOMER SERVICES-BENCHMARKING",0.91832000000000003,0,0,0.48018700000000003,1,0,0,0.5,10.392415,0,0,5.5527820999999999,0,0,0,0,10.392415,0,0,5.5527820999999999,12.310734999999999,0,0,6.5329690999999999,"Core - SW","Agricultural","No","New","Agricultural Programs",null,0,0,0]
[null,"SDGE3236","SW-AG-CUSTOMER SERVICES-AUDITS",5.3344300000000002,5.3141499999999997,0,8.7928565999999986,4.1231200000000001,0,0,4.1231200000000001,18.349209999999999,11.435680000000001,0,93.683395099999998,0,0,0,0,18.349209999999999,11.435680000000001,0,93.683395099999998,27.806760000000001,16.749830000000003,0,106.59937169999999,"Core - SW","Agricultural","No","Revised","Agricultural Programs",null,0,0,0]
[null,"SDGE3237","SW-AG-CALCULATED INCENTIVES-CALCULATED",93.696365,29.838460000000005,0,73.411477000000005,10.35769,0,0,14.4,145.91563000000002,120.46788000000001,0,130.6794573,468.21969000000001,10.71,0,404.77919799999995,614.13532000000009,131.17788000000002,0,535.45865529999992,718.18937500000015,161.01634000000001,0,623.27013229999989,"Core - SW","Agricultural","No","Revised","Agricultural Programs",null,0,0,0]
[null,"SDGE3239","SW-AG-DEEMED INCENTIVES",28.104275000000001,20.090799999999998,0,21.591919699999998,15.79523,3.6720000000000003E-2,0,14.123728399999999,140.039175,80.808319999999995,0,131.5370403,207.9248,0,0,90.624649999999988,347.963975,80.808319999999995,0,222.16169029999998,391.86347999999998,100.93583999999998,0,257.87733839999999,"Core - SW","Agricultural","No","Revised","Agricultural Programs",null,0,0,0]
[null," ","SW Lighting Programs",567.7178449999999,257.88076999999998,0,567.48582850000003,293.47129000000001,60.457329999999999,0,296.19297799999998,3031.1070499999996,423.13926000000009,0,3054.6677450000002,1959.9625000000001,2864.0354900000002,0,2528.6356420000002,4991.0695500000002,3287.1747500000001,0,5583.3033869999999,5852.2586850000007,3605.5128500000001,0,6446.9821935,null,null,null,null,null,null,0,0,0]
[null,"SDGE3240","SW-LIGHTING-LIGHTING MARKET TRANSFORMATION",103.69147,18.776499999999999,0,104.7621844,14.206239999999999,21.13467,0,14.473158999999999,209.8425,85.927980000000019,0,215.25566519999998,0,0,0,0,209.8425,85.927980000000019,0,215.25566519999998,327.74020999999999,125.83915000000002,0,334.49100859999999,"Core - SW","Lighting Mkt Trans","No","New","Lighting Market Transformation",null,0,0,0]
[null,"SDGE3241","SW-LIGHTING-LIGHTING INNOVATION-ETPC MD",67.048180000000002,1.19425,0,66.283322900000002,0,0.34100000000000003,0,0,525.18652999999995,4.7454399999999994,0,531.83290260000001,0,0,0,0,525.18652999999995,4.7454399999999994,0,531.83290260000001,592.23470999999995,6.2806899999999999,0,598.11622550000004,"Core - SW","Residential","No","New","Residential Programs",null,0,0,0]
[null,"SDGE3242","SW-LIGHTING-LIGHTING INNOVATION-ETPC PILOTS",59.282879999999999,1.4545699999999997,0,58.317649299999999,14.36524,0,0,14.7602753,510.65951999999999,4.7454499999999999,0,516.90640810000002,0,0,0,0,510.65951999999999,4.7454499999999999,0,516.90640810000002,584.30763999999999,6.2000199999999994,0,589.98433269999998,"Core - SW","Commercial","No","New","Commercial Programs",null,0,0,0]
[null,"SDGE3243","SW-LIGHTING-LIGHTING INNOVATION-ETPC ADVANCED LED",56.880629999999996,16.697190000000003,0,56.086136799999998,14.36524,2.7664499999999999,0,14.7602753,462.61451999999997,53.376390000000001,0,468.86140810000001,0,0,0,0,462.61451999999997,53.376390000000001,0,468.86140810000001,533.86038999999994,72.840029999999999,0,539.70782020000001,"Core - SW","Commercial","No","New","Commercial Programs",null,0,0,0]
[null,"SDGE3244","SW-Lighting-Lighting Innovation-ETPC Plug-In Lamp Exchange",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Core - SW","Residential","No","Revised","Residential Programs"]
[null,"SDGE3245","SW-LIGHTING-PRIMARY LIGHTING",280.814685,219.75825999999995,0,282.03653509999998,250.53457,36.215209999999999,0,252.19926839999999,1322.8039799999999,274.34400000000005,0,1321.811361,1959.9625000000001,2864.0354900000002,0,2528.6356420000002,3282.7664800000002,3138.3794900000003,0,3850.4470030000002,3814.1157350000003,3394.3529600000002,0,4384.6828065,"Core - SW","Cross Cutting","No","New","Residential Programs",null,0,0,0]
[null," ","SW Codes and Standards",100.30563000000001,43.642819999999993,0,97.327964500000007,0,0.26305000000000001,0,0,948.92412999999988,275.98309,0,953.80881020000004,0,0,0,0,948.92412999999988,275.98309,0,953.80881020000004,1049.2297599999999,319.88896000000005,15.82963,1051.1367746999999,null,null,null,null,null,null,0,0,0]
[null,"SDGE3249","SW C&S - Building Codes & Compliance Advocacy",25.738910000000001,10.280029999999998,0,24.965173100000001,0,0,0,0,245.23102999999998,88.002080000000007,0,246.45220250000003,0,0,0,0,245.23102999999998,88.002080000000007,0,246.45220250000003,270.96993999999995,98.282110000000003,0,271.41737560000001,"Core - SW","Cross Cutting","No","Revised","Codes and Standards",null,0,0,0]
[null,"SDGE3250","SW C&S - Appliance Standards Advocacy",20.401620000000001,12.07954,0,19.796817699999998,0,0,0,0,192.18483000000001,103.6122,0,193.1617621,0,0,0,0,192.18483000000001,103.6122,0,193.1617621,212.58645000000001,115.69174,0,212.9585798,"Core - SW","Cross Cutting","No","Revised","Codes and Standards",null,0,0,0]
[null,"SDGE3251","SW C&S - Compliance Enhancement",30.665690000000001,11.042619999999999,0,29.7514936,0,0.26305000000000001,0,0,290.27724000000001,61.379330000000003,0,291.74264310000001,0,0,0,0,290.27724000000001,61.379330000000003,0,291.74264310000001,320.94292999999999,72.685000000000002,15.82963,321.49413670000001,"Core - SW","Cross Cutting","No","Revised","Codes and Standards",null,0,0,0]
[null,"SDGE3252","SW C&S - Reach Codes",8.6665600000000005,4.4871000000000008,0,8.4031962999999994,0,0,0,0,86.092410000000001,10.79092,0,86.580880999999991,0,0,0,0,86.092410000000001,10.79092,0,86.580880999999991,94.758970000000005,15.278020000000001,0,94.984077299999996,"Core - SW","Cross Cutting","No","Revised","Codes and Standards",null,0,0,0]
[null,"SDGE3253","SW C&S - Planning Coordination",14.832850000000001,5.7535299999999996,0,14.4112838,0,0,0,0,135.13862,12.198560000000001,0,135.87132149999999,0,0,0,0,135.13862,12.198560000000001,0,135.87132149999999,149.97147000000001,17.952089999999998,0,150.2826053,"Core - SW","Cross Cutting","No","New","Codes and Standards",null,0,0,0]
[null," ","SW Emerging Technologies Programs",203.67725000000002,95.300330000000002,0,202.5163206,10.950000000000001,21.328659999999999,0,10.950000000000001,1135.41275,539.65219000000002,0,1142.900355,0,0,0,0,1135.41275,539.65219000000002,0,1142.900355,1350.04,656.28117999999995,0,1356.3666756,null,null,null,null,null,null,0,0,0]
[null,"SDGE3246","SW-ET-Technology Introduction Support",111.29996,12.57865,0,110.66148870000001,8.25,0,0,8.25,298.95004,58.843220000000002,0,627.07919519999996,0,0,0,0,298.95004,58.843220000000002,0,627.07919519999996,418.5,71.421869999999998,0,745.99068390000002,"Core - SW","Cross Cutting","No","Revised","Emerging Technology Programs",null,0,0,0]
[null,"SDGE3247","SW-ET-Technology Assessment Support",82.055199999999999,37.511800000000001,0,81.59080689999999,2.4,0,0,2.4,644.58479999999997,320.67334999999997,0,458.56214199999999,0,0,0,0,644.58479999999997,320.67334999999997,0,458.56214199999999,729.04,358.18514999999996,0,542.55294890000005,"Core - SW","Cross Cutting","No","Revised","Emerging Technology Programs",null,0,0,0]
[null,"SDGE3248","SW-ET-Technology Development Support",10.322089999999999,45.209879999999998,0,10.264025,0.3,21.328659999999999,0,0.3,191.87790999999999,160.13561999999999,0,57.259017800000002,0,0,0,0,191.87790999999999,160.13561999999999,0,57.259017800000002,202.5,226.67415999999997,0,67.823042799999996,"Core - SW","Cross Cutting","No","Revised","Emerging Technology Programs",null,0,0,0]
[null," ","SW Workforce Education & Training",863.11743999999999,602.38308000000006,0,479.58577609999998,598.65703000000008,243.21016000000003,0,595.95093629999997,3646.6225450000002,2461.8148200000005,0,4418.7075492000004,0,0,0,0,3646.6225450000002,2461.8148200000005,0,4418.7075492000004,5108.3970149999996,3307.4080600000007,0,5494.2442615999998,null,null,null,null,null,null,0,0,0]
[null,"SDGE3254","SW-WE&T-Centergies",700.62162000000001,536.41515000000004,0,436.35952459999999,560.38503000000003,234.37147000000002,0,557.67893629999992,3355.678555,2038.7592600000003,0,3677.7693608,0,0,0,0,3355.678555,2038.7592600000003,0,3677.7693608,4616.6852049999998,2809.5458800000006,0,4671.8078217000002,"Core - SW","Cross Cutting","No","New","WE&T Programs",null,0,0,0]
[null,"SDGE3255","SW-WE&T-Connections",158.95957000000001,65.967929999999996,0,39.854271300000001,38.271999999999998,8.8386900000000015,0,38.271999999999998,245.94399000000001,423.05556000000001,0,695.93818839999994,0,0,0,0,245.94399000000001,423.05556000000001,0,695.93818839999994,443.17556000000002,497.86218000000002,0,774.06445969999993,"Core - SW","Cross Cutting","No","New","WE&T Programs",null,0,0,0]
[null,"SDGE3257","SW-WE&T-Strategic Planning",3.5362499999999999,0,0,3.3719801999999999,0,0,0,0,45,0,0,45,0,0,0,0,45,0,0,45,48.536250000000003,0,0,48.371980200000003,"Core - SW","Cross Cutting","No","New","WE&T Programs",null,0,0,0]
[null," ","SW Marketing & Outreach",85.734800000000007,1.6552100000000001,0,0,2887.5,1439.9879800000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2973.2348000000002,1441.64319,0,0,null,null,null,null,null,null,0,0,0]
[null,"SDGE3258","SW-ME&O-Strategic Plan",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","Revised","Commercial Programs Programs"]
[null,"SDGE3259","SW-ME&O",85.734800000000007,1.6552100000000001,0,0,2887.5,1439.9879800000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2973.2348000000002,1441.64319,0,0,"Core - SW","Cross Cutting","No","Revised","ME&O Programs",null,0,0,0]
[null," ","SW Integrated Demand Side Management",235.97630999999998,591.87464999999997,0,229.46645570000001,855.41434000000004,303.26828999999998,0,868.01037470000006,1174.54522,784.18126000000007,0,1412.8641560000001,0,0,0,0,1174.54522,784.18126000000007,0,1412.8641560000001,2265.9358700000003,1679.3242000000002,0,2510.3409864,null,null,null,null,null,null,0,0,0]
[null,"SDGE3260","Local-IDSM-ME&O-Local Marketing (EE) Business",90.969269999999995,329.00754999999998,0,89.244923499999999,855.41434000000004,303.26828999999998,0,868.01037470000006,0,73.770799999999994,0,0,0,0,0,0,0,73.770799999999994,0,0,946.38361000000009,706.04664000000002,0,957.25529820000008,"Core - Local","Cross Cutting","No","New","ME&O Programs",null,0,0,0]
[null,null,"Local-IDSM-ME&O-RES LCL MKG EE Residential",null," ",null,0,null," ",null,0,null," ",null,0,0,0,null,0,0," ",null,null,0," ",0,0]
[null,"SDGE3261","Local-IDSM-ME&O-Behavioral Programs (EE)",114.5444,48.546589999999995,0,110.14790790000001,0,0,0,0,997.48284000000001,657.46314000000007,0,1233.1325657,0,0,0,0,997.48284000000001,657.46314000000007,0,1233.1325657,1112.0272399999999,706.0097300000001,0,1343.2804736000001,"Core - Local","Residential","Yes","New","Residential Programs",null,0,0,0]
[null,"SDGE3282","SW-IDSM-IDSM",30.46264,214.32051000000001,0,30.073624299999999,0,0,0,0,177.06238000000002,52.947319999999998,0,179.73159030000002,0,0,0,0,177.06238000000002,52.947319999999998,0,179.73159030000002,207.52502000000001,267.26783,0,209.80521460000003,"Core - SW","Cross Cutting","No","Revised","DSM Integration Programs",null,0,0,0]
[null,"SDGE3289","Local IDSM Pilot",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Core - Local","Commercial","Yes","New","Commercial Programs Programs"]
[null,"SDGE3304","Local IDSM Small Commercial Behavior Pilot",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Core - Local","Commercial","Yes","New","DSM Integration Program"]
[null," ","SW Finance",182.01400000000001,98.013069999999999,0,45.016067900000003,40.9,0.60238999999999998,0,10.4,1277.07052,780.36898999999994,0,228.724999,6000,0,0,0,7277.0705200000002,780.36898999999994,0,228.724999,7499.9845200000009,878.98444999999992,0,284.1410669,null,null,null,null,null,null,0,0,0]
[null,"SDGE3262","SW-FIN-On-Bill Finance",70.757144999999994,35.156549999999996,0,45.016067900000003,10.4,0.60238999999999998,0,10.4,267.56060500000001,182.93409,0,228.724999,0,0,0,0,267.56060500000001,182.93409,0,228.724999,348.71775000000002,218.69302999999999,0,284.1410669,"Core - SW","Commercial","No","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3263","SW-FIN-ARRA Originated Financing",12.17198,29.962309999999999,0,0,0,0,0,0,100.44015,445.06089999999995,0,0,1000,0,0,0,1100.4401499999999,445.06089999999995,0,0,1112.61213,475.02320999999995,0,0,"Core - SW","Commercial","Yes","New","Commercial Programs",null,0,0,0]
[null,"SDGE3264","SW-FIN-New Finance Offerings",99.084874999999997,32.894210000000001,0,0,30.5,0,0,0,909.06976499999996,152.374,0,0,5000,0,0,0,5909.0697650000002,152.374,0,0,6038.6546400000007,185.26821000000001,0,0,"Core - SW","Commercial","Yes","New","Commercial Programs",null,0,0,0]
[null,"SDGE3296","Small Business Lease Off-Bill",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Core - SW","Commercial","No","New","Commercial Programs"]
[null,"SDGE3297","Single-family Loan Program",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Core - SW","Residential","No","New","Residential Programs"]
[null,"SDGE3298","Medium/Large OBR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Core - SW","Commercial","No","New","Commercial Programs"]
[null,"SDGE3299","Master Metered Multifamily OBR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Core - SW","Residential","No","New","Residential Programs"]
[null,"SDGE3300","Small Business Lease OBR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Core - SW","Commercial","No","New","Commercial Programs"]
[null,"SDGE3301","Small Business Loan OBR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Core - SW","Commercial","No","New","Commercial Programs"]
[null," ","Third Party Programs",761.11765999999989,886.78629000000001,0,877.91912319999972,375.40162499999997,505.24271999999996,0,366.24197679999997,7338.5615749999997,20814.718120000005,0,7158.7090369000007,15929.321535000001,3594.4511700000003,0,34131.930255699997,23267.883110000002,24409.169290000002,0,41290.63929259999,24404.402395000001,25801.198300000004,139.143,42534.800392599995,null,null,null,null,null,null,0,0,0]
[null,"SDGE3206","SW-CALS-Plug Load and Appliances-ARP",80.584490000000002,41.666809999999998,0,23.342250100000001,25,196.63488000000001,0,16.5,585.90679999999998,1126.7339500000003,0,457.84432250000003,2211,276.185,0,3634.6,2796.9067999999997,1402.9189500000002,0,4092.4443225,2902.4912899999999,1641.2206400000002,0,4132.2865726,"3P","Residential","No","New","Residential Programs",null,0,0,0]
[null,"SDGE3211","Local-CALS - Middle Income Direct Install (MIDI)",140.76739000000001,11.948879999999999,0,73.085773599999996,101.70740000000001,14.677439999999999,0,47.530397799999996,905.15179000000001,509.42313000000001,0,545.35674289999997,1051.8223700000001,0,0,1745.8656917000001,1956.9741600000002,509.42313000000001,0,2291.2224346000003,2199.4489500000004,536.04944999999998,0,2411.8386060000003,"3P Core - Local","Residential","No","New","Residential Programs",null,0,0,0]
[null,"SDGE3212","SW-CALS – Residential HVAC-QI/QM",185.82777999999999,95.131529999999998,0,105.12432439999999,70.313919999999996,5.1769000000000007,0,61.962591799999998,671.14931999999999,583.96854000000008,0,527.8386974,326.34804500000001,492.83575000000002,0,483.23099999999999,997.49736499999995,1076.80429,0,1011.0696974,1253.6390649999998,1177.1127200000001,0,1178.1566135999999,"3P","Residential","No","Revised","HVAC",null,0,0,0]
[null,"SDGE3218","SW-COM-Customer Services-Audits Healthcare Energy Efficiency (HEEP)",28.580120000000001,31.062760000000004,0,62.6312973,2.2000000000000002,1.5,0,1.5,652.04016999999999,781.2394300000002,0,580.33756039999992,0,0,0,0,652.04016999999999,781.2394300000002,0,580.33756039999992,682.82029,813.80219000000022,71.781000000000006,644.46885769999994,"3P","Commercial","No","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3219","SW-COM-Customer Services-Audits Lodging Energy Efficiency (LEEP)",28.330069999999999,43.635679999999994,0,64.6312973,2.6,3.1350000000000002,0,1.5,691.89107000000001,1138.9648800000002,0,620.33758039999998,0,0,0,0,691.89107000000001,1138.9648800000002,0,620.33758039999998,722.82114000000001,1185.7355600000003,67.361999999999995,686.46887770000001,"3P","Commercial","No","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3221","SW-COM-Calculated Incentives-RCx",4.2402499999999996,107.56328999999999,0,12.482084500000001,0,23.405049999999999,0,0,175.53119000000001,1340.8556900000001,0,218.6200877,1000,349.05753999999996,0,3000.8580000000002,1175.5311899999999,1689.9132300000001,0,3219.4780877000003,1179.77144,1820.88157,0,3231.9601722000002,"3P","Commercial","No","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3224","SW-COM-Deemed Incentives-HVAC Commercial",123.50342999999999,198.54401000000001,0,197.44521419999998,55.936810000000001,89.374279999999999,0,87,1025.94166,1861.5585699999997,0,1109.0825058999999,1619.245545,737.53315000000009,0,2215.216954,2645.1872050000002,2599.0917199999999,0,3324.2994598999999,2824.6274450000001,2887.01001,0,3608.7446740999999,"3P","Commercial","No","Revised","HVAC",null,0,0,0]
[null,"SDGE3226","SW-COM Direct Install",29.309889999999999,126.56608,0,11.1546121,16.983280000000001,0.51,0,0,416.46528999999998,12253.577530000002,0,418.28052889999998,8478.7558700000009,0,0,19332.883309999997,8895.221160000001,12253.577530000002,0,19751.163838899996,8941.5143300000018,12380.653610000003,0,19762.318450999996,"3P","Commercial","No","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3292","SW-Com-Customer Services-Pump Test Services",0.63802999999999999,7.7135199999999999,0,14.6177422,0,5.0251099999999997,0,6,35.279494999999997,31.669910000000002,0,138.7737845,0,0,0,0,35.279494999999997,31.669910000000002,0,138.7737845,35.917524999999998,44.408540000000002,0,159.39152670000001,"3P","Commercial","No","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3230","SW-IND-Customer Services-Audits CIEEP",8.8330649999999995,32.509020000000007,0,28.081297299999999,0.5,13.64601,0,1.845,388.33969999999999,438.85811999999999,0,410.93239039999997,0,0,0,0,388.33969999999999,438.85811999999999,0,410.93239039999997,397.67276499999997,485.01315,0,440.85868769999996,"3P","Industrial","No","Revised","Industrial Programs",null,0,0,0]
[null,"SDGE3291","SW-Ind-Customer Services-Pump Test Services",2.8486150000000001,13.968729999999999,0,14.734818799999999,0,14.25966,0,6,136.95663000000002,87.328500000000005,0,139.73810040000001,0,0,0,0,136.95663000000002,87.328500000000005,0,139.73810040000001,139.80524500000001,115.55689000000001,0,160.47291920000001,"3P","Industrial","No","Revised","Industrial Programs",null,0,0,0]
[null,"SDGE3235","SW-AG-Customer Services-Pump Test Services",0.63853000000000004,3.3341800000000004,0,12.571063599999999,0,7.2750000000000004,0,5,55.354369999999996,12.341450000000002,0,120.73578449999999,0,0,0,0,55.354369999999996,12.341450000000002,0,120.73578449999999,55.992899999999999,22.950630000000004,0,138.3068481,"3P","Agricultural","No","Revised","Agricultural Programs",null,0,0,0]
[null,"SDGE3279","3P-Res-Comprehensive Manufactured-Mobile Home",102.54819000000001,184.86329999999998,0,182.79208929999999,70.160214999999994,129.09388000000001,0,131.40398720000002,792.13959,415.63166999999999,0,40.672314800000002,1242.149705,1738.8397299999999,0,3719.2752999999998,2034.289295,2154.4713999999999,0,3759.9476147999999,2206.9976999999999,2468.4285799999998,0,4074.1436912999998,"3P","Residential","No","Revised","Residential Programs",null,0,0,0]
[null,"SDGE3280","3P-IDEA",17.17088,6.5555600000000007,0,22.575365300000001,20,0,0,0,396.23743000000002,0,0,1477.1706362,0,0,0,0,396.23743000000002,0,0,1477.1706362,433.40831000000003,6.5555600000000007,0,1499.7460014999999,"3P","Cross Cutting","No","New","Commercial Programs",null,0,0,0]
[null,"SDGE3290","3P-Res-Electric Resistance Heating Thermostat",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"3P","Residential","No","Revised","Residential Programs"]
[null,"SDGE3306","3P-RES-Splash",0,0,0,52.649893200000001,0,0,0,0,0,0,0,352.988,0,0,0,0,0,0,0,352.988,0,0,0,405.63789320000001,"3P","Residential","No","New","Residential Programs"]
[null,"SDGE3256","SW-WE&T-Connections K-12",7.2969299999999997,-18.277060000000002,0,0,10,1.5295099999999999,0,0,410.17707000000001,232.56675000000001,0,0,0,0,0,0,410.17707000000001,232.56675000000001,0,0,427.47399999999999,215.81920000000002,0,0,"3P","Residential","No","Revised","WE&T Programs",null,0,0,0]
[null," ","Local Partnerships",1371.5978300000002,1060.7430099999999,0,1126.6428470999999,509.84084999999999,324.26330999999999,0,564.35527169999989,6907.3009149999998,4226.4511199999997,0,7034.1863070999998,0,49.681230000000006,0,0,6907.3009149999998,4276.1323499999999,0,7034.1863070999998,8788.7395950000009,5661.1386700000003,0,8725.184425899999,null,null,null,null,null,null,0,0,0]
[null,"SDGE3266","LInstP-CA Department of Corrections Partnership",55.648420000000002,22.605030000000003,0,25.7814774,1.7212400000000001,1.1678199999999999,0,1.7685735999999999,89.318849999999998,44.686800000000005,0,105.87557700000001,0,0,0,0,89.318849999999998,44.686800000000005,0,105.87557700000001,146.68851000000001,68.459650000000011,0,133.42562800000002,"Core - Local","Govt Partnerships","No","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3267","LInstP-California Community College Partnership",75.921670000000006,72.95723000000001,0,56.483280000000001,30.118729999999999,-53.856480000000005,0,23.736364399999999,249.18684000000002,133.02784,0,273.79591540000001,0,0,0,0,249.18684000000002,133.02784,0,273.79591540000001,355.22724000000005,152.12859,0,354.01555980000001,"Core - SW","Govt Partnerships","No","Revised","Government Partnerships",null,0,0,0]
[null,"SDGE3268","LInstP-UC/CSU/IOU Partnership",234.1816,145.79876000000002,0,110.60231900000001,49.846229999999998,12.348840000000001,0,50.326686199999997,418.04829000000001,177.23773000000003,0,538.78488479999999,0,0,0,0,418.04829000000001,177.23773000000003,0,538.78488479999999,702.07611999999995,335.38533000000007,0,699.71388999999999,"Core - SW","Govt Partnerships","No","Revised","Government Partnerships",null,0,0,0]
[null,"SDGE3269","LInstP-State of California /IOU",42.584780000000002,19.837970000000002,0,28.173497699999999,4.7542400000000002,1.17211,0,3.7685736000000003,128.59193999999999,42.044050000000006,0,125.0714543,0,0,0,0,128.59193999999999,42.044050000000006,0,125.0714543,175.93096,63.054130000000008,0,157.01352560000001,"Core - SW","Govt Partnerships","No","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3270","LInstP-University of San Diego Partnership",35.61121,21.78857,0,25.7411019,22.9,43.347020000000001,0,61.325113700000003,205.17676,101.94625000000001,0,176.83269899999999,0,0,0,0,205.17676,101.94625000000001,0,176.83269899999999,263.68797000000001,167.08184,0,263.89891460000001,"Core - Local","Govt Partnerships","No","Revised","Commercial Programs",null,0,0,0]
[null,"SDGE3271","LInstP-San Diego County Water Authority Partnership",89.213075000000003,21.055950000000003,0,68.588211200000003,24.133120000000002,5.6713699999999996,0,21.491947700000001,347.97633000000002,14.417079999999991,0,369.99809449999998,0,49.681230000000006,0,0,347.97633000000002,64.098309999999998,0,369.99809449999998,461.32252500000004,90.825630000000004,0,460.07825339999999,"Core - Local","Govt Partnerships","No","Revised","Residential Programs",null,0,0,0]
[null,"SDGE3272","LGP- City of Chula Vista Partnership",287.60622499999999,212.61357000000001,0,245.43684680000001,89.374319999999997,64.019750000000002,0,90.183618199999998,1405.2216950000002,1005.8255300000001,0,1441.1326033999999,0,0,0,0,1405.2216950000002,1005.8255300000001,0,1441.1326033999999,1782.2022400000001,1282.45885,0,1776.7530683999998,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,0,0,0]
[null,"SDGE3273","LGP- City of San Diego Partnership",191.43474000000001,212.81832,0,202.464125,96.805850000000007,153.80255000000002,0,97.666762199999994,1201.0827099999999,737.44198000000006,0,1179.4207925000001,0,0,0,0,1201.0827099999999,737.44198000000006,0,1179.4207925000001,1489.3233,1104.06285,0,1479.5516797,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,0,0,0]
[null,"SDGE3274","LGP- County of San Diego Partnership",82.625190000000003,99.504800000000003,0,123.81796279999999,25.63372,44.577369999999995,0,51.214891600000001,1120.8662899999999,626.09463000000005,0,1049.9331614,0,0,0,0,1120.8662899999999,626.09463000000005,0,1049.9331614,1229.1251999999999,770.17680000000007,0,1224.9660157999999,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,0,0,0]
[null,"SDGE3275","LGP- Port of San Diego Partnership",101.9158,86.293540000000007,0,93.479751499999992,67.780600000000007,28.559280000000001,0,66.728312099999997,695.41129000000001,584.42544999999996,0,701.97148959999993,0,0,0,0,695.41129000000001,584.42544999999996,0,701.97148959999993,865.10769000000005,699.27827000000002,0,862.17955319999987,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,0,0,0]
[null,"SDGE3276","LGP- SANDAG Partnership",99.529420000000002,104.71777,0,94.983896099999995,58.62621,12.128509999999999,0,58.874984299999994,607.76679000000001,529.17744999999991,0,609.47173289999989,0,0,0,0,607.76679000000001,529.17744999999991,0,609.47173289999989,765.92241999999999,646.02372999999989,0,763.33061329999987,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,0,0,0]
[null,"SDGE3277","LGP- SEEC Partnership",25.71819,25.882490000000004,0,24.695006899999999,12.11149,7.7613799999999999,0,12.142456399999999,134.68925999999999,159.77492999999998,0,135.0984354,0,0,0,0,134.68925999999999,159.77492999999998,0,135.0984354,172.51893999999999,193.41879999999998,0,171.9358987,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,0,0,0]
[null,"SDGE3278","LGP- Emerging Cities Partnership",49.607509999999998,14.869010000000001,0,26.395370800000002,26.0351,3.56379,0,25.126987700000001,303.96387000000004,70.351399999999998,0,326.79946690000003,0,0,0,0,303.96387000000004,70.351399999999998,0,326.79946690000003,379.60648000000003,88.784199999999998,0,378.32182540000002,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,0,0,0]
[null,"SDGE3288","Other Programs (CRM)",882.82270000000005,1613.27,0,878.03235759999995,0,0,0,0,174.71227999999999,0,0,179.51686269999999,0,0,0,0,174.71227999999999,0,0,179.51686269999999,1057.5349800000001,1613.27,0,1057.5492202999999,null,"Cross Cutting","No","Revised","Commercial Programs",null,0,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,null,"SDG&E PROGRAM TOTAL",8914.9539000000004,7753.0288300000011,0,7368.8963111999992,7314.0325050000001,3393.5672900000004,0,4618.4687270000004,37665.366215000002,40087.509340000004,0,39342.872743,47429.614659999999,21558.180989999997,0,60469.233610299998,85094.980875000008,61645.690330000012,0,99812.106353299983,101323.96728000001,72792.286450000014,2382.4301200000004,111799.47139149999,null,null,null,null,null,null,3225.2878199999996,25598.655371000001,28823.943190999998]
[null," ","EM&V-Evaluation Measurement & Verification",4263.4997999999996,467.66899999999998,0,4471.9788556600006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4263.4997999999996,467.66899999999998,1326.4770000000001,4471.9788556600006,null,null,null,null,null,null,2179.73909,8059.3305999999993,10239.06969]
[null,"SDGE3281","EM&V-EVALUATION MEASUREMENT & VERIFICATION",4263.4997999999996,467.66899999999998,0,4471.9788556600006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4263.4997999999996,467.66899999999998,1326.4770000000001,4471.9788556600006,null,"Cross Cutting",null,null,"EM&V",null,2179.73909,8059.3305999999993,10239.06969]
[null," "," ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0]
[null,null,"SDG&E TOTAL with EM&V",13178.4537,8220.697830000001,0,11840.87516686,7314.0325050000001,3393.5672900000004,0,4618.4687270000004,37665.366215000002,40087.509340000004,0,39342.872743,47429.614659999999,21558.180989999997,0,60469.233610299998,85094.980875000008,61645.690330000012,0,99812.106353299983,105587.46708000002,73259.955450000009,3708.9071200000008,116271.45024715998]
[null,null,"Non Utility Program",0,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,0,0,0]
[null,null,"Non Utility Program",0,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,0,0,0]
[null,null,"TOTAL SDG&E EE  PORTFOLIO",13178.4537,8220.697830000001,0,11840.87516686,7314.0325050000001,3393.5672900000004,0,4618.4687270000004,37665.366215000002,40087.509340000004,0,39342.872743,47429.614659999999,21558.180989999997,0,60469.233610299998,85094.980875000008,61645.690330000012,0,99812.106353299983,105587.46708000002,73259.955450000009,3708.9071200000008,116271.45024715998]
[]
[null,"1. 2013 Actual Spent means funds expensed, including accruals, for program activities occurring from 1/1/13 through 12/31/13."]
[null,"2. Total 2013 Authorized and Unspent means the 2013-14 authorized budget annualized minus funds expensesed from that budget for 2013."]
[null,"3. 2013 Committed and/or encumbered funds means funds that are associated with individual customer projects and/or contained within contracts or purchase order for authorized activities after 12/31/2013"]
[null,"4. 2013 Unspent available for 2015 are total unspent uncommitted funds and not planned for use in 2014.  "]
[null,"5. Detail for pre-2010 may be shown by fund shifting category or sector/area if a matching/similar current program does not exist."]

{"sheet":"App b.2 Savings","index":14,"n_rows":115,"n_cols":46,"rows_kept":115,"cut":false,"hidden":false,"merged":[[0,26,0,28],[0,29,0,31],[0,32,0,34],[0,35,0,37],[0,38,0,40],[0,23,0,25],[0,0,0,1],[0,2,0,7],[0,8,0,13],[0,14,0,19],[0,20,0,22]]}
["Appendix B.2- Savings Placemat Table and Cost Effectiveness Table",null,"Gross kWh Energy Savings [4]",null,null,null,null,null,"Gross kW Energy Savings  [4]",null,null,null,null,null,"Gross Therm Energy Savings  [4]",null,null,null,null,null,"TRC [3]",null,null,"PAC [3]",null,null,"net/gross kWh Energy Savings",null,null,"net/gross kW Energy Savings",null,null,"net/gross Therm Energy Savings",null,null,"EUL kWH",null,null,"EUL Therm"]
["ProgramCode","Main Program Name / Sub-Programs","2013 Forecast\n(Compliance Filing)","2013 Claimed\n(Preliminary)","2013 Claimed from pre-2013 Carryover\n(Preliminary)",2014,2015,"2015 % of Total Gross Program Savings","2013 Forecast\n(Compliance Filing)","2013 Claimed\n(Preliminary)","2013 Claimed from pre-2013 Carryover\n(Preliminary)",2014,2015,"2015 % of Total Gross Program Savings","2013 Forecast\n(Compliance Filing)","2013 Claimed\n(Preliminary)","2013 Claimed from pre-2013 Carryover\n(Preliminary)",2014,2015,"2015 % of Total Gross Program Savings","2013 Claimed\n(Preliminary)","2013-2014",2015,"2013 Claimed (preliminary)","2013-2014",2015,"2013 Claimed\n(Preliminary)","2013-2014",2015,"2013 Claimed (Preliminary)","2013-2014",2015,"2013 Claimed (Preliminary)","2013-2014",2015,"2013 Claimed (Preliminary)","2013-2014",2015,"2013 Claimed (Preliminary)","2013-2014",2015,"Program Type","Market Sector","Pilot Program","Program Status","Utility Grouping"]
[null,"SW CALSPREE",21582049.855025444,12922019.310500002,0,21550621.674376052,31003095.764631614,0.12425263586260796,4874.6328133878014,2599.5802078490001,0,4888.9762073046022,6084.4002558742695,0.1492427438021118,511090.54222952039,176401.05531000003,0,490090.89938310935,632178.06936113734,0.22129193259667396]
["SDGE3201","SW-CALS-Energy Advisor-HEES, UAT",null,0,0,null,0,0,null,0,0,"``",0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Residential","No","Revised","Residential Programs"]
["SDGE3203","SW-CALS-Plug Load and Appliances-HEER",4401326.6870884001,2910761,0,4394711.9832699997,6774965.6560000004,2.7152363977695999E-2,709.54764868120003,430.43754339999998,0,708.51032361600005,1017.299536,2.4953087837157665E-2,234123.01792020001,149284,0,219616.320313,665433.36320000002,0.23293284296566086,0.93,1.1061353288604998,0.90619000000000005,1.7,3.0692982979068817,1.655,0.6,0.54219077101576219,0.55154872700000002,0.59,0.53507135363421154,0.53794915799999998,0.45,0.46740026995221778,0.44756720100000003,10.26,10.668333999416634,11.040187550000001,11.37,14.896913726849476,11.058324300000001,"Core - SW","Residential","No","New","Residential Programs"]
["SDGE3204","SW-CALS-Plug Load and Appliances-POS Rebates",140931.5,195291,0,140931.5,386320.29090000002,1.5482748818359765E-3,28.538499999999999,21,0,28.495000000000001,180.4827903,4.4270175696327135E-3,9065.44,30013,0,9055.66,38379.50015,1.3434622572198237E-2,0.24,0.31746155774292628,0.45898,0.33,0.53472783101618171,0.79700000000000004,0.59,0.52626511358871031,0.52824192299999995,0.5,0.50980625421901171,0.41529608899999998,0.35,0.302518356491426,0.30799580599999998,12.99,13.876119260422612,10.29758125,10.87,11,11,"Core - SW","Residential","No","New","Residential Programs"]
["SDGE3205","SW-CALS-Plug Load and Appliances-BCE",1956983.4,0,0,1954226.6,0,0,190.07613000000001,0,0,189.80837,0,0,-35948.07,0,0,-35897.43,0,0,0,1.8466819467584978,0,0,3.2230224692578862,0,0.55000000000000004,0.55000000000000004,0,0.55000000000000004,0.55000000000000004,0,null,null,0,9.9999999999999982,9.9999999999999982,0,null,null,0,"Core - SW","Residential","No","New","Residential Programs"]
["SDGE3206","SW-CALS-Plug Load and Appliances-ARP",10389500,6869471,0,10389500,16699400,6.6927008937318302E-2,1933,1243.778,0,1933,2953.3000059999999,7.2440762873990192E-2,-134085,-88817.91,0,-134085,-334780.00929999998,-0.11718868281463314,1.03,1.5575137657502518,0.97358,1.06908,1.6161740851255977,1.0229999999999999,0.6,0.55503489099571679,0.54942992000000002,0.6,0.55462493533367829,0.54944265699999995,0.6,null,0.54936406000000004,4.8899999999999997,4.8527359353193127,4.7582365480000002,4.9000000000000004,null,0,"3P","Residential","No","New","Residential Programs"]
["SDGE3207","SW-CALS-MFEER",2084866.7827971999,1118615.683,0,2056471.3052703999,2456343.4730000002,9.844408875204767E-3,235.9001420404,72.7949397,0,234.40169360479999,186.5999927,4.5770649090869919E-3,85850.944631480001,1741,0,82280.539525,33501.871939999997,1.17272242529719E-2,0.37598999999999999,1.1805719854694412,0.47613,0.48829,1.6702378455713807,0.69499999999999995,0.6,0.59031152488376681,0.55000000000000004,0.6,0.63470803560997024,0.55000000000000004,0.78,0.66426284701338778,0.58953719800000004,9.24,12.461400250109074,9.24,27.04,10.359236044998688,10,"Core - SW","Residential","No","Revised","Residential Programs"]
["SDGE3208","SW-CALS - EUC WHRP - Basic",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Residential","No","New","Residential Programs"]
["SDGE3209","SW-CALS - EUC WHRP - Advanced",1175062.5,142474,0,1197562.5,2531782.7999999998,1.0146750786432372E-2,940.05,113.062,0,958.05,1362.096,3.3410514728320004E-2,268854.3,16069,0,274002.3,125323.2,4.3868989563693263E-2,0.1,0.74707902273650673,0.82359000000000004,0.13,1.5421728443889215,1.3009999999999999,0.9,0.85,0.85,0.9,0.85,0.85,0.9,0.85,0.85,16.39,20,16.5,16.16,20,16.5,"Core - SW","Residential","No","New","Residential Programs"]
["SDGE3210","SW-CALS - EUC WHRP - Multifamily",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Residential","No","Revised","Residential Programs"]
["SDGE3211","Local-CALS - Middle Income Direct Install (MIDI)",978392.27720000001,52061.344899999996,0,978392.27720000001,810142.39760000003,3.2468476403149623E-3,200.441118905,9.6449935490000005,0,200.441118905,145.2005781,3.5615889431953613E-3,37544.222000000002,4993.7340700000004,0,29492.222000000002,48607.388229999997,1.701486242754938E-2,0.20374999999999999,0.62837139655997032,0.41,0.2087,0.64665216070600129,0.42,0.9,0.85,0.55000000000000004,0.9,0.85000000000000009,0.55000000000000004,0.9,0.85000000000000009,0.55000000000000004,12.62,7.8642463798057474,16.413449589999999,15.57,15.193145431489615,15.456178380000001,"Core - Local","Residential","No","New","Residential Programs"]
["SDGE3212","SW-CALS – Residential HVAC-QI/QM",71224.357939847701,313305.20260000002,0,71347.7586356557,333434.59563160903,1.3363222727671539E-3,57.179273761202303,151.5627312,0,57.2697011788023,172.10533177426851,4.2215289686384798E-3,1897.20767784037,13140.35124,0,1897.2075451093301,13673.553241137324,4.7863840408963179E-3,0.45123000000000002,0.12530411275776213,0.51581194753017667,0.46200999999999998,0.12703187164452476,0.40239373908465925,0.75,0.79271834629858806,0.701329706,0.76,0.79303497572110304,0.70327563299999996,0.75,0.79966975084464642,0.69997564499999998,10.92,8.7174777744902734,11.525024650000001,11.1,13.467106576077473,11.523718710000001,"3P","Residential","No","Revised","HVAC"]
["SDGE3213","SW-CALS - CAHP/ESMH-CA Advanced Homes",297000,1311644,0,280715.40000000002,943786.77150000003,3.7824607884776274E-3,553.5,554,0,552.6,48.066020999999999,1.1789994997065101E-3,42744.4,49755,0,42685,41169.591899999999,1.44112853597946E-2,0.61,0.49894781390428106,0.49915999999999999,0.86,0.5689254260298614,0.65100000000000002,0.6,0.36,0.55000000000000004,0.6,0.35999999999999993,0.55000000000000004,0.6,0.36797889251241378,0.55000000000000004,16.5,18.000000000000004,16.5,16.5,13.348101473263304,16.5,"Core - SW","Residential","No","Revised","New Construction"]
["SDGE3214","SW-CALS - CAHP/ESMH-E Star Manufactured Homes",86762.35,8396.08,0,86762.35,66919.78,2.6819770256077309E-4,26.4,3.3,0,26.4,19.25,4.7217847238385552E-4,1044.08,222.88,0,1044.08,869.61,3.0440422854254679E-4,0.74653999999999998,0.74048297619194403,2.1141100000000002,0.83628000000000002,1.189424224436028,3.2269999999999999,0.6,0.54999999999999993,0.55000000000000004,0.6,0.55000000000000004,0.55000000000000004,0.6,0.55000000000000004,0.55000000000000004,20,12.608224535181447,11.97142857,20,11.000000000000002,11,"Core - SW","Residential","No","Revised","New Construction"]
["SDGE3293","SW-CALS – Residential HVAC-HVAC Core",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Residential","No","Revised","HVAC"]
["SDGE3302","RES Upstream HVAC Incentive Program",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Residential","No","New","HVAC"]
["SDGE3303","HVAC To Code Compliance Incentive Program",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Residential","yes","New","HVAC"]
[null,"SW Commercial EE Program",103938636.75742328,95107718.629999995,19088189.27,100847269.42059869,105571759.55347356,0.4231051472007224,19189.154950880904,15946.815824000001,2187.7042500000002,18823.168933634457,16908.802129175387,0.41475181086726848,2246994.0971863978,939000.54738100001,43999.032220000001,2153727.9810414682,1866698.3497702645,0.65343185000570658]
["SDGE3215","SW-COM-Continuous Energy Improvement",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Commercial","Yes","Revised","Commercial Programs"]
["SDGE3216","SW-COM-Customer Services-Benchmarking",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Commercial","No","New","Commercial Programs"]
["SDGE3217","SW-COM-Customer Services- Audits NonRes",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Commercial","No","Revised","Commercial Programs"]
["SDGE3218","SW-COM-Customer Services-Audits Healthcare Energy Efficiency (HEEP)",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"3P","Commercial","No","Revised","Commercial Programs"]
["SDGE3219","SW-COM-Customer Services-Audits Lodging Energy Efficiency (LEEP)",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"3P","Commercial","No","Revised","Commercial Programs"]
["SDGE3220","SW-COM-Calculated Incentives-Calculated",45271630.799999997,46117449,18709481.870000001,43483941,42488109,0.17028168980758315,5405.0398579877101,3655,2093.1142500000001,5190.4831219710204,1778,4.3612120721999749E-2,1505617.5975428,729026,27242.83222,1435857.24533733,880197,0.30811017438905264,2.44,3.36026933132091,3.05226,6.09,5.6910762891727629,4.59,0.66,0.59999999999999987,0.60861355100000003,0.67,0.6,0.61765417499999997,0.69,0.5,0.61427863000000005,14.17,7.9351817767039821,14.120766550000001,14.09,17.214479950445167,13.962442060000001,"Core - SW","Commercial","No","Revised","Commercial Programs"]
["SDGE3221","SW-COM-Calculated Incentives-RCx",4389500.0551921204,547671,0,4389500.0551921204,5853670.2000000002,2.3460042743542513E-2,124.35643115043599,77,0,124.35643115043599,159.89400000000001,3.9220002422516468E-3,47814.232447815099,46052,0,47814.232447815099,820940.4,0.2873675890817835,0.53,4.5656001475276149,2.8520099999999999,0.53,4.7577081572909297,3.9159999999999999,0.85,0.8,0.8,0.85,0.8,0.8,0.87,0.8,0.82,15,10,11.92307692,15,9.9999999999999982,11.92307692,"3P","Commercial","No","Revised","Commercial Programs"]
["SDGE3222","SW-COM-Calculated Incentives-Savings by Design",9900722.6999999993,10813501,378707.4,9821224.8000000007,12139048.85,4.8650264732534906E-2,3933.2924009969702,3034,94.59,4051.0455280722799,3405.11643,8.3523255802938581E-2,358394.4,34667,16756.2,352409.4,38897.694000000003,1.3616014689520648E-2,1.92,2.1268103381623353,2.2291349672403187,2.4700000000000002,2.9311055084705258,2.76,0.59,0.59999999999999987,0.6,0.6,0.6,0.6,0.74,0.59999999999999987,0.6,14.48,14.539127903063326,15.151575960000001,9.89,11.173485847993497,15.015318089999999,"Core - SW","Commercial","No","Revised","New Construction"]
["SDGE3223","SW-COM-Deemed Incentives-Commercial Rebates",26363202.2984805,16473400.630000001,0,25384454.814422999,11650328.483473564,4.6691596017589203E-2,5097.2837561572496,2414.3351339999999,0,4913.4312586145998,1891.2479611753852,4.6389951854902578E-2,342636.20198153303,138020.4613,0,324100.05021167302,146415.83247026466,5.1252398810415802E-2,0.82,1.4810575584072045,1.4270592771548962,3.27,4.8781126396843213,3.3605696831085332,0.74,0.67572256190441093,0.65500000000000003,0.74,0.67510478842369481,0.62,0.61,0.58125203839888606,0.624,8.7799999999999994,11.427716074237788,12.724761060000001,10.7,8.9950474857501916,10.65631226,"Core - SW","Commercial","No","Revised","Commercial Programs"]
["SDGE3224","SW-COM-Deemed Incentives-HVAC Commercial",2100324.97448566,6690455,0,1860613.72448566,5539860,2.2202370128956261E-2,731.771694563187,2932,0,647.65598956318695,2349,5.7618038006736448E-2,-1914.5644690500001,-2293.9139190000001,0,-2435.0822586499999,-1683,-5.8912882399823625E-4,2.35,0.61111416565257382,1.097988863275321,1.83247,0.73786636316578358,1.2172766218777169,0.77,0.72028126019641592,0.68872588480978558,0.77,0.71421688514435744,0.78860465573466543,0.79,0.79816491176910054,0.76101364994111653,6.07,9.0812357716380774,7.404484289,12.79,5.8102762859798105,0,"3P","Commercial","No","Revised","HVAC"]
["SDGE3225","SW-COM-Deemed Incentives-HVAC Core",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Commercial","No","Revised","HVAC"]
["SDGE3226","SW-COM Direct Install",15913255.929265,14465242,0,15907535.0264979,27900743.02,0.11181918377051638,3897.4108100253502,3834.4806899999999,0,3896.1966042629301,7325.5437380000003,0.17968644423843944,-5553.77031670001,-6471,0,-4017.8646967,-18069.576700000001,-6.3251981410676955E-3,0.82,1.806465811383388,1.06496999753032,0.85,1.8993658376525242,1.1200000000000001,0.72,0.85357153179084844,0.663843093,0.72,0.84572292179774389,0.66545375900000003,0.79,0.85,0.85975462899999999,10.61,9.9334639631452255,9.8831898539999994,9.56,5.5900866352064629,9.5766861480000003,"3P","Commercial","No","Revised","Commercial Programs"]
["SDGE3227","SW-IND-Continuous Energy Improvement",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Industrial","Yes","Revised","Industrial Programs"]
["SDGE3292","SW-Com-Customer Services-Pump Test Services",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"3P","Commercial","No","Revised","Commercial Programs"]
[null,"SW Industrial Programs",8440178.76660439,2934714.7506999997,0,8119197.4987898599,5181101.8323134426,2.0764557327592487E-2,1240.3750044654071,472.24948710000001,0,1194.17115147342,446.69511738682456,1.0956873670079888E-2,192780.21421406369,4964.941401,0,184650.96513734187,89568.307773159031,3.1353102689193856E-2]
["SDGE3228","SW-IND-Customer Services-Benchmarking",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Industrial","No","New","Industrial Programs"]
["SDGE3229","SW-IND-Customer Services-Audits NonRes",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Industrial","No","Revised","Industrial Programs"]
["SDGE3230","SW-IND-Customer Services-Audits CIEEP",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"3P","Industrial","No","Revised","Industrial Programs"]
["SDGE3231","SW-IND-Calculated Incentives-Calculated",5326073.0999999996,1984753,0,5115758.4000000004,3802070,1.5237743444094386E-2,635.88713757833705,282,0,610.64504552137396,222,5.4453829022969311E-3,151141.17527047099,7015,0,144150.50470850099,74882,2.6212207129314276E-2,1.1100000000000001,2.9029833589614684,2.1717937114503068,1.86,4.5887619238623758,3.0428010200681048,0.65,0.6,0.61347616400000005,0.65,0.60000000000000009,0.62087509200000002,0.55000000000000004,0.5,0.65938954400000005,15.62,7.9351815873109794,13.810577009999999,6.75,16.735589661521601,12.622966849999999,"Core - SW","Industrial","No","Revised","Industrial Programs"]
["SDGE3233","SW-IND-Deemed Incentives",3114105.6666043899,949961.75069999998,0,3003439.09878986,1379031.8323134428,5.526813883498103E-3,604.48786688707003,190.24948710000001,0,583.52610595204601,224.69511738682459,5.511490767782957E-3,41639.038943592699,-2050.058599,0,40500.460428840903,14686.307773159031,5.1408955598795814E-3,1.3843099999999999,1.4811149885692267,1.0772085128534399,2.2477299999999998,4.7872015025361909,1.9007763276676208,0.67637082445255348,0.67637082445255348,0.65483782618477204,0.67570342584679244,0.67570342584679244,0.61932389066290072,0.58171139951539097,0.58171139951539097,0.6197473429177861,11.558846266684361,11.558846266684361,12.735202940000001,9.1249741789192917,9.1249741789192917,10.45058304,"Core - SW","Industrial","No","Revised","Industrial Programs"]
["SDGE3291","SW-IND-Customer Services-Pump Test Services",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"3P","Industrial","No","Revised","Industrial Programs"]
[null,"SW Agricultural Programs",4235752.9681921899,0,0,4074167.5163800297,2590451,1.0381878224887429E-2,623.73081757805699,0,0,600.56664287091201,223,5.4699116541090794E-3,96738.837985534497,9639,0,92651.460859309111,45401,1.5892476374535901E-2]
["SDGE3234","SW-AG-Customer Services-Benchmarking",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Agricultural","No","New","Agricultural Programs"]
["SDGE3235","SW-AG-Customer Services-Pump Test Services",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"3P","Agricultural","No","Revised","Agricultural Programs"]
["SDGE3236","SW-AG-Customer Services-Audits",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Agricultural","No","Revised","Agricultural Programs"]
["SDGE3237","SW-AG-Calculated Incentives-Calculated",2663037.9,0,0,2557881,1901035,7.618871722047193E-3,317.94344415852203,0,0,305.32288628186899,111,2.7226914511484655E-3,75569.687139426096,9639,0,72073.905501635207,37441,1.3106103564657138E-2,0.39,3.0179365656259569,2.4251950428149982,0.45108999999999999,4.7883856341361026,3.56,null,0.69067838230545975,0.61347616400000005,null,0.68779989351740856,0.62087509200000002,0.55000000000000004,0.68572563502070905,0.65938954400000005,null,7.9351846143984135,13.810577009999999,20,16.735628182161385,12.622966849999999,"Core - SW","Agricultural","No","Revised","Agricultural Programs"]
["SDGE3239","SW-AG-Deemed Incentives",1572715.06819219,0,0,1516286.51638003,689416,2.7630065028402357E-3,305.78737341953502,0,0,295.24375658904302,112,2.7472202029606139E-3,21169.150846108401,0,0,20577.5553576739,7960,2.7863728098787644E-3,0,1.4822152164828319,1.1302996895696868,0,4.5333583067555754,2.0953249366831712,0.67372602549169447,0.67372602549169447,0.65483782618477204,0.67584192322699466,0.67584192322699466,0.61932389066290072,0.58230598116149757,0.58230598116149757,0.6197473429177861,11.564873597075277,11.564873597075277,12.70461309,9.1939265952957143,9.1939265952957143,10.55450081,"Core - SW","Agricultural","No","Revised","Agricultural Programs"]
[null,"SW Lighting Program",103471146.03586513,43096630,0,171045099.2072489,29972408.710000001,0.12012190052379888,3395.8048890999999,5222,0,24000.793739249173,3874.9021699999998,9.5046513624285026E-2,-445653.48181999999,-643330,0,-489073.78004620987,-417585.09389999998,-0.14617434063487822]
["SDGE3240","SW-Lighting-Lighting Market Transformation",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Lighting Mkt Trans","No","New","Lighting Market Transformation"]
["SDGE3241","SW-Lighting-Lighting Innovation-ETPC MD",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Residential","No","New","Residential Programs"]
["SDGE3242","SW-Lighting-Lighting Innovation-ETPC Pilots",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Commercial","No","New","Commercial Programs"]
["SDGE3243","SW-Lighting-Lighting Innovation-ETPC Advanced LED",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Commercial","No","New","Commercial Programs"]
["SDGE3244","SW-Lighting-Lighting Innovation-ETPC Plug-In Lamp Exchange",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"Core - SW","Residential","No","Revised","Residential Programs"]
["SDGE3245","SW-Lighting-Primary Lighting",103471146.03586513,43096630,0,171045099.2072489,29972408.710000001,0.12012190052379888,3395.8048890999999,5222,0,24000.793739249173,3874.9021699999998,9.5046513624285026E-2,-445653.48181999999,-643330,0,-489073.78004620987,-417585.09389999998,-0.14617434063487822,2.14,2.6071026261496333,1.5545015598907048,5.44,6.6932071706030145,2.232201383383098,0.62,0.5415839994138788,0.56060851300000003,0.62,0.54015459474611849,0.55650012500000001,0.61,null,0.565217003,8.77,6.3294318824679578,5.8590703949999998,9.61,null,0,"Core - SW","Cross Cutting","No","New","Residential Programs"]
[null,"Local Partnerships",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SDGE3266","LInstP-CA Department of Corrections Partnership",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - Local","Govt Partnerships","No","Revised","Commercial Programs"]
["SDGE3267","LInstP-California Community College Partnership",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Govt Partnerships","No","Revised","Government Partnerships"]
["SDGE3268","LInstP-UC/CSU/IOU Partnership",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Govt Partnerships","No","Revised","Government Partnerships"]
["SDGE3269","LInstP-State of California /IOU",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Govt Partnerships","No","Revised","Commercial Programs"]
["SDGE3270","LInstP-University of San Diego Partnership",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - Local","Govt Partnerships","No","Revised","Commercial Programs"]
["SDGE3271","LInstP-San Diego County Water Authority Partnership",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - Local","Govt Partnerships","No","Revised","Residential Programs"]
["SDGE3272","LGP- City of Chula Vista Partnership",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships"]
["SDGE3273","LGP- City of San Diego Partnership",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships"]
["SDGE3274","LGP- County of San Diego Partnership",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships"]
["SDGE3275","LGP- Port of San Diego Partnership",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships"]
["SDGE3276","LGP- SANDAG Partnership",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships"]
["SDGE3277","LGP- SEEC Partnership",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships"]
["SDGE3278","LGP- Emerging Cities Partnership",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships"]
[null,"SDG&E Third Party Programs",1519172.5352,1704508,0,1466286.4351999999,2810301.87,1.1262985398879741E-2,1379.52795928,1348.94562,0,1328.6181592800001,1754.039166,4.3024391371601661E-2,75428.130816160003,38725,0,72616.741416160003,150503.00750000001,5.2683101495349216E-2]
["SDGE3279","3P-Res-Comprehensive Manufactured-Mobile Home",1519172.5352,1704508,0,1466286.4351999999,2810301.87,1.1262985398879741E-2,1379.52795928,1348.94562,0,1328.6181592800001,1754.039166,4.3024391371601661E-2,75428.130816160003,38725,0,72616.741416160003,150503.00750000001,5.2683101495349216E-2,1.19,1.0523532195309993,1.0956942213269609,1.23,1.1003697982527056,1.1451566844740144,0.88,0.80291027859439523,0.55000000000000004,0.89,0.78274209304686582,0.55000000000000004,0.86,0.78274209304686582,0.55000000000000004,11.38,15.874782783181272,13.893485889999999,13.84,15.337770834216681,13.86758902,"3P","Residential","No","Revised","Residential Programs"]
["SDGE3280","3P-IDEA",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"3P","Cross Cutting","No","New","Commercial Programs"]
["SDGE3290","3P-Res-Electric Resistance Heating Thermostat",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,"3P","Residential","No","Revised","Residential Programs"]
["SDGE3306","3P-RES-Splash",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,0,null,0,0,null,0,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,"3P","Residential","No","New","Residential Programs"]
[null,"SW Emerging Technologies Programs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SDGE3246","SW-ET-Technology Introduction Support",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","Revised","Emerging Technology Programs"]
["SDGE3247","SW-ET-Technology Assessment Support",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","Revised","Emerging Technology Programs"]
["SDGE3248","SW-ET-Technology Deployment Support",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","Revised","Emerging Technology Programs"]
[null,"SW Finance",18900000,0,0,90000000,0,0,2423.2437973909527,0,0,12122.186468295171,0,0,127.7871265637571,0,0,697.020690347764,0,0]
["SDGE3262","SW-FIN-On-Bill Finance",0,0,0,0,0,0,0,null,null,0,0,0,0,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Commercial","No","Revised","Commercial Programs"]
["SDGE3263","SW-FIN-ARRA Originated Financing",5400000,0,0,13500000,0,0,528.40622655228299,null,null,1894.83757083867,0,0,11.6170115057961,null,null,116.170115057961,0,0,null,3.5365479441885532,null,null,7.368424039309633,null,null,null,null,null,null,null,null,null,null,8.2409903164620157,8.2409903164620157,null,8.2770062366756605,8.2770062366756605,null,"Core - SW","Commercial","Yes","New","Commercial Programs"]
["SDGE3264","SW-FIN-New Finance Offerings",13500000,0,0,76500000,0,0,1894.83757083867,null,null,10227.348897456501,0,0,116.170115057961,null,null,580.85057528980303,0,0,null,3.7103785714097328,null,null,6.3595117874891764,null,null,null,null,null,null,null,null,null,null,7.2578616352201264,7.2578616352201264,null,8.2770062366756587,8.2770062366756587,null,"Core - SW","Commercial","Yes","New","Commercial Programs"]
["SDGE3296","Small Business Lease Off-Bill",null,0,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Commercial","No","New","Commercial Programs"]
["SDGE3297","Single-family Loan Program",null,0,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Residential","No","New","Residential Programs"]
["SDGE3298","Medium/Large OBR",null,0,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Commercial","No","New","Commercial Programs"]
["SDGE3299","Master Metered Multifamily OBR",null,0,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Residential","No","New","Residential Programs"]
["SDGE3300","Small Business Lease OBR",null,0,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Commercial","No","New","Commercial Programs"]
["SDGE3301","Small Business Loan OBR",null,0,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Commercial","No","New","Commercial Programs"]
[null,"SW Codes & Standards",59478165,59478164.869999997,0,55896601,66148869.479999997,0.26510808645109774,7155.88,7155.8853650000001,0,7597.97,10342.644109999999,0.25369215045556781,8395.16,8395.1843580000004,0,62859.53,125619.9379,4.3972861726535035E-2]
["SDGE3249","SW C&S - Building Codes & Compliance Advocacy",59478165,59478164.869999997,0,55896601,66148869.479999997,0.26510808645109774,7155.88,7155.8853650000001,0,7597.97,10342.644109999999,0.25369215045556781,8395.16,8395.1843580000004,0,62859.53,125619.9379,4.3972861726535035E-2,3.38,4.364015272569528,5.47,null,377.31908905414042,184.31,0.41,null,0.21441012200000001,0.39,null,0.17228580399999999,0.02,null,4.3029906750000002,8.6999999999999993,9.0736315145535595,12.14534299,19.59,15.536240306649121,15.553026579999999,"Core - SW","Cross Cutting","No","Revised","Codes and Standards"]
["SDGE3250","SW C&S - Appliance Standards Advocacy",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","Revised","Codes and Standards"]
["SDGE3251","SW C&S - Compliance Enhancement",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","Revised","Codes and Standards"]
["SDGE3252","SW C&S - Reach Codes",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","Revised","Codes and Standards"]
["SDGE3253","SW C&S - Planning Coordination",null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","New","Codes and Standards"]
[null,"SW Integrated Demand Side Management",0,4193299.9999999921,0,0,0,0,0,0,0,0,0,0,0,189300.00000000023,0,0,0,0]
["SDGE3260","Local-IDSM-ME&O-Local Marketing (EE)",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - Local","Cross Cutting","No","New","ME&O Programs"]
["SDGE3261","Local-IDSM-ME&O-Behavioral Programs (EE)",null,4193299.9999999921,null,null,null,0,null,null,null,null,null,0,null,189300.00000000023,null,null,null,0,0.79,null,null,0.79,null,null,1,null,null,null,null,null,1,null,null,1,null,null,1,null,null,"Core - Local","Residential","Yes","New","Residential Programs"]
["SDGE3282","SW-IDSM-IDSM",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","Revised","DSM Integration Programs"]
["SDGE3289","Local IDSM Pilot",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - Local","Commercial","Yes","New","Commercial Programs Programs"]
["SDGE3304","Local IDSM Small Commercial Behavior Pilot",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - Local","Commercial","Yes","New","DSM Integration Program"]
[null,"SW Marketing, Education & Outreach",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SDGE3258","SW-ME&O-Strategic Plan",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","Revised","Commercial Programs Programs"]
["SDGE3259","SW-ME&O",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","Revised","ME&O Programs"]
[null,"SW Workforce Education & Training",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SDGE3254","SW-WE&T-Centergies",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","New","WE&T Programs"]
["SDGE3255","SW-WE&T-Connections",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","New","WE&T Programs"]
["SDGE3256","SW-WE&T-Connections K-12",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3P","Residential","No","Revised","WE&T Programs"]
["SDGE3257","SW-WE&T-Strategic Planning",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","New","WE&T Programs"]
["SDGE3288","CRM",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross Cutting","No","Revised","Commercial Programs"]
["SDGE3281","EM&V-Evaluation Measurement & Verification",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross Cutting",null,null,"EM&V"]
[]
[]
["Low Income","Low Income Energy Efficiency",null,6152958,null,null,6238616,null,null,628,null,null,1134,null,null,319007,null,null,364377]
[]
[null,"TOTAL",321565101.9183104,225590013.56119999,19088189.27,452999242.75259352,249516604.21041861,0.99999999999999978,40282.350232083118,33373.476503949001,2187.7042500000002,70556.451302107729,40768.482948436482,0.99999999999999989,2685901.2877382408,1042102.7284500003,43999.032220000001,2568220.8184815263,2856760.5784045607,1.0000000000000002,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0]
[null,"FOOTNOTE: SDG&E 2013 savings and data have been updated to be consistent with its 2013 EE Annual Report.  It does not account for any 2013 savings adjustments as identified in Resolution G-3497"]

{"sheet":"App b.3 Unspent_","index":15,"n_rows":125,"n_cols":23,"rows_kept":125,"cut":false,"hidden":false,"merged":[[1,3,1,6],[1,7,1,10],[1,11,1,13],[1,14,1,18],[0,4,0,10]]}
[null,"Appendix B.3 – Budget, spent, unspent and Carryover Details"]
[null,null,null,"Total Budget, Spent and Unspent $000's",null,null,null,"Total 2013 Authorized minus Spent from 2013 Authorized (column H) by Category (2) $000's",null,null,null,"Detail for pre-2010 may be shown by fund shifting category or sector/area if a matching or similar current program does not exist. $000's"]
["Sort Code","New/Existing Program #","Main Program Name / Sub-Program Name","2013-14 Authorized Program Budget Annualized","2013 Spent (1)","pre 2013-2014 Carryover spent in 2013","2013-14 Authorized Program Budget Annualized not Spent (E minus F plus G)","2013 Unspent but accrued for 20132","2013 Committed and/or encumbered funds (3)","2013 Unspent - planned for use in 2014","2013 Unspent - available for 2015 (4)","pre 2013 CARRYOVER to 2014 and beyond","2013 CARRYOVER to 2014 and beyond","TOTAL CARRYOVER","Program Type","Market Sector","Pilot Program","Program Status","Utility Grouping"]
[1," ","SW CALSPREE",13749.59,9209.2099999999991,564.09409000000005,4794.0890000000009,0,0,0,0,0,0,0," ",null,null,null,null,null,null,null,{"$error":"#REF!"}]
[1,"SDGE3201","SW-CALS-ENERGY ADVISOR-HEES, UAT",410.06,360.04,194.43683000000001,50.019999999999982,0,0,0,0,0,0,0,"Core - SW","Residential","No","Revised","Residential Programs",null,null,null,{"$error":"#REF!"}]
[null,"SDGE3203","SW-CALS-PLUG LOAD AND APPLIANCES-HEER",2405.33,1265.3699999999999,0,1139.96,null,null,null,null,0,0,0,"Core - SW","Residential","No","New","Residential Programs"]
[null,"SDGE3204","SW-CALS-PLUG LOAD AND APPLIANCES-POS REBATES",430.78,619.07000000000005,0,-188.29000000000008,null,null,null,null,0,0,0,"Core - SW","Residential","No","New","Residential Programs"]
[null,"SDGE3205","SW-CALS-PLUG LOAD AND APPLIANCES-BCE",400.28,77.069999999999993,0,323.20999999999998,null,null,null,null,0,0,0,"Core - SW","Residential","No","New","Residential Programs"]
[1,"SDGE3207","SW-CALS-MFEER",1701.29,1187.8800000000001,0,513.40999999999985,0,0,0,0,0,0,0,"Core - SW","Residential","No","Revised","Residential Programs",null,null,null,{"$error":"#REF!"}]
[null,"SDGE3208","SW-CALS - EUC WHRP - Basic",0,0,0,0,null,null,null,null,null,null,null,"Core - SW","Residential","No","New","Residential Programs"]
[1,"SDGE3209","SW-CALS - EUC WHRP - ADVANCED",5662.3,3333.15,115.94825999999999,2329.15,0,0,0,0,0,0,0,"Core - SW","Residential","No","New","Residential Programs",null,null,null,{"$error":"#REF!"}]
[null,"SDGE3210","SW-CALS - EUC WHRP - Multifamily",0,0,0,0,null,null,null,null,null,null,null,"Core - SW","Residential","No","Revised","Residential Programs"]
[1,"SDGE3213","SW-CALS - CAHP/ESMH-CA ADVANCED HOMES",2516.71,2316.48,253.709,453.93900000000002,0,0,0,0,0,0,0,"Core - SW","Residential","No","Revised","New Construction",null,null,null,{"$error":"#REF!"}]
[1,"SDGE3214","SW-CALS - CAHP/ESMH-E STAR MANUFACTURED HOMES",61.18,20.079999999999998,0,41.1,0,0,0,0,0,0,0,"Core - SW","Residential","No","Revised","New Construction",null,null,null,{"$error":"#REF!"}]
[1,"SDGE3293","SW-CALS – RESIDENTIAL HVAC-HVAC CORE",161.66,30.07,0,131.59,0,0,0,0,0,0,0,"Core - SW","Residential","No","Revised","HVAC",null,null,null,{"$error":"#REF!"}]
[null,"SDGE3302","RES Upstream HVAC Incentive Program",0,0,0,0,null,null,null,null,null,null,null,"Core - SW","Residential","No","New","HVAC"]
[null,"SDGE3303","HVAC To Code Compliance Incentive Program",0,0,0,0,null,null,null,null,null,null,null,"Core - SW","Residential","yes","New","HVAC"]
[2," ","SW Commercial EE Programs",23535.48,16731.28,1663.3634000000002,8467.5634000000009,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[2,"SDGE3215","SW-COM-CONTINUOUS ENERGY IMPROVEMENT",381.84,149.12,0,232.71999999999997,0,0,0,0,0,0,0,"Core - SW","Commercial","Yes","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[2,"SDGE3216","SW-COM-CUSTOMER SERVICES-BENCHMARKING",130.55000000000001,84.79,0,45.760000000000005,0,0,0,0,0,0,0,"Core - SW","Commercial","No","New","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[2,"SDGE3217","SW-COM-CUSTOMER SERVICES- AUDITS NONRES",545.45000000000005,164.3,0,381.15000000000003,0,0,0,0,0,0,0,"Core - SW","Commercial","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[2,"SDGE3220","SW-COM-CALCULATED INCENTIVES-CALCULATED",10831.36,8614.23,1607.8764000000001,3825.0064000000011,0,0,0,0,0,0,0,"Core - SW","Commercial","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[2,"SDGE3222","SW-COM-CALCULATED INCENTIVES-SAVINGS BY DESIGN",5366.21,4244.25,55.487000000000002,1177.4470000000001,0,0,0,0,0,0,0,"Core - SW","Commercial","No","Revised","New Construction",null,null,null,{"$error":"#REF!"}]
[2,"SDGE3223","SW-COM-DEEMED INCENTIVES-COMMERCIAL REBATES",6060.31,3426.31,0,2634.0000000000005,0,0,0,0,0,0,0,"Core - SW","Commercial","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[2,"SDGE3225","SW-COM-DEEMED INCENTIVES-HVAC CORE",219.76,48.28,0,171.48,0,0,0,0,0,0,0,"Core - SW","Commercial","No","Revised","HVAC",null,null,null,{"$error":"#REF!"}]
[3," ","SW Industrial Programs",2538.9700000000003,1608.4499999999998,0,930.52,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[3,"SDGE3227","SW-IND-CONTINUOUS ENERGY IMPROVEMENT",197.34,206.75,0,-9.4099999999999966,0,0,0,0,0,0,0,"Core - SW","Industrial","Yes","Revised","Industrial Programs",null,null,null,{"$error":"#REF!"}]
[3,"SDGE3228","SW-IND-CUSTOMER SERVICES-BENCHMARKING",28.23,0,0,28.23,0,0,0,0,0,0,0,"Core - SW","Industrial","No","New","Industrial Programs",null,null,null,{"$error":"#REF!"}]
[null,"SDGE3229","SW-IND-CUSTOMER SERVICES-AUDITS NONRES",82.05,98.9,0,-16.850000000000009,null,null,null,null,0,0,0,"Core - SW","Industrial","No","Revised","Industrial Programs"]
[3,"SDGE3231","SW-IND-CALCULATED INCENTIVES-CALCULATED",1495.8,913.03,0,582.77,0,0,0,0,0,0,0,"Core - SW","Industrial","No","Revised","Industrial Programs",null,null,null,{"$error":"#REF!"}]
[3,"SDGE3233","SW-IND-DEEMED INCENTIVES",735.55,389.77,0,345.78,0,0,0,0,0,0,0,"Core - SW","Industrial","No","Revised","Industrial Programs",null,null,null,{"$error":"#REF!"}]
[4," ","SW Agricultural Programs",1150.17,278.71000000000004,0,871.46,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[4,"SDGE3234","SW-AG-CUSTOMER SERVICES-BENCHMARKING",12.31,0,0,12.31,0,0,0,0,0,0,0,"Core - SW","Agricultural","No","New","Agricultural Programs",null,null,null,{"$error":"#REF!"}]
[4,"SDGE3236","SW-AG-CUSTOMER SERVICES-AUDITS",27.81,16.75,0,11.059999999999999,0,0,0,0,0,0,0,"Core - SW","Agricultural","No","Revised","Agricultural Programs",null,null,null,{"$error":"#REF!"}]
[4,"SDGE3237","SW-AG-CALCULATED INCENTIVES-CALCULATED",718.19,161.02000000000001,0,557.17000000000007,0,0,0,0,0,0,0,"Core - SW","Agricultural","No","Revised","Agricultural Programs",null,null,null,{"$error":"#REF!"}]
[4,"SDGE3239","SW-AG-DEEMED INCENTIVES",391.86,100.94,0,290.92,0,0,0,0,0,0,0,"Core - SW","Agricultural","No","Revised","Agricultural Programs",null,null,null,{"$error":"#REF!"}]
[5," ","SW Lighting Programs",5852.26,3605.5099999999998,0,2246.75,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[5,"SDGE3240","SW-LIGHTING-LIGHTING MARKET TRANSFORMATION",327.74,125.84,0,201.9,0,0,0,0,0,0,0,"Core - SW","Lighting Mkt Trans","No","New","Lighting Market Transformation",null,null,null,{"$error":"#REF!"}]
[null,"SDGE3241","SW-LIGHTING-LIGHTING INNOVATION-ETPC MD",592.23,6.28,0,585.95000000000005,0,0,0,0,0,0,0,"Core - SW","Residential","No","New","Residential Programs"]
[null,"SDGE3242","SW-LIGHTING-LIGHTING INNOVATION-ETPC PILOTS",584.30999999999995,6.2,0,578.1099999999999,0,0,0,0,0,0,0,"Core - SW","Commercial","No","New","Commercial Programs"]
[5,"SDGE3243","SW-LIGHTING-LIGHTING INNOVATION-ETPC ADVANCED LED",533.86,72.84,0,461.02,0,0,0,0,0,0,0,"Core - SW","Commercial","No","New","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[null,"SDGE3244","SW-Lighting-Lighting Innovation-ETPC Plug-In Lamp Exchange",null,null,null,null,null,null,null,null,null,null,null,"Core - SW","Residential","No","Revised","Residential Programs"]
[5,"SDGE3245","SW-LIGHTING-PRIMARY LIGHTING",3814.12,3394.35,0,419.77,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","New","Residential Programs",null,null,null,{"$error":"#REF!"}]
[6," ","SW Codes and Standards",1049.23,319.88999999999993,15.82963,729.34,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[6,"SDGE3249","SW C&S - Building Codes & Compliance Advocacy",270.97000000000003,98.28,0,172.69000000000003,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","Revised","Codes and Standards",null,null,null,{"$error":"#REF!"}]
[6,"SDGE3250","SW C&S - Appliance Standards Advocacy",212.59,115.69,0,96.9,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","Revised","Codes and Standards",null,null,null,{"$error":"#REF!"}]
[6,"SDGE3251","SW C&S - Compliance Enhancement",320.94,72.69,15.82963,248.25,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","Revised","Codes and Standards",null,null,null,{"$error":"#REF!"}]
[6,"SDGE3252","SW C&S - Reach Codes",94.76,15.28,0,79.48,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","Revised","Codes and Standards",null,null,null,{"$error":"#REF!"}]
[6,"SDGE3253","SW C&S - Planning Coordination",149.97,17.95,0,132.02000000000001,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","New","Codes and Standards",null,null,null,{"$error":"#REF!"}]
[7," ","SW Emerging Technologies Programs",1350.04,656.28,0,693.76,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[7,"SDGE3246","SW-ET-Technology Introduction Support",418.5,71.42,0,347.08,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","Revised","Emerging Technology Programs",null,null,null,{"$error":"#REF!"}]
[7,"SDGE3247","SW-ET-Technology Assessment Support",729.04,358.19,0,370.84999999999997,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","Revised","Emerging Technology Programs",null,null,null,{"$error":"#REF!"}]
[7,"SDGE3248","SW-ET-Technology Development Support",202.5,226.67,0,-24.169999999999987,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","Revised","Emerging Technology Programs",null,null,null,{"$error":"#REF!"}]
[8," ","SW Workforce Education & Training",5108.41,3307.4100000000003,0,1800.9999999999993,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[8,"SDGE3254","SW-WE&T-Centergies",4616.6899999999996,2809.55,0,1807.1399999999994,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","New","WE&T Programs",null,null,null,{"$error":"#REF!"}]
[8,"SDGE3255","SW-WE&T-Connections",443.18,497.86,0,-54.680000000000007,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","New","WE&T Programs",null,null,null,{"$error":"#REF!"}]
[8,"SDGE3257","SW-WE&T-Strategic Planning",48.54,0,0,48.54,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","New","WE&T Programs",null,null,null,{"$error":"#REF!"}]
[9," ","SW Marketing & Outreach",2973.23,1441.64,0,1531.59,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,"SDGE3258","SW-ME&O-Strategic Plan",0,0,0,0,null,null,null,null,null,null,null,"Core - SW","Cross Cutting","No","Revised","Commercial Programs Programs"]
[9,"SDGE3259","SW-ME&O",2973.23,1441.64,0,1531.59,0,0,0,0,0,0,0,"Core - SW","Cross Cutting","No","Revised","ME&O Programs",null,null,null,{"$error":"#REF!"}]
[10," ","SW Integrated Demand Side Management",2265.94,1679.327,0,586.61299999999994,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,"SDGE3260","Local-IDSM-ME&O-Local Marketing (EE) Business",946.38,706.04700000000003,0,240.33299999999997,null,null,null,null,0,0,0,"Core - Local","Cross Cutting","No","New","ME&O Programs"]
[null,null,"LOCAL-IDSM-ME&O-RES LCL MKG EE Residential",0,0,0,0,null,null,null,null,0,0,0]
[null,"SDGE3261","Local-IDSM-ME&O-Behavioral Programs (EE)",1112.03,706.01,0,406.02,null,null,null,null,0,0,0,"Core - Local","Residential","Yes","New","Residential Programs"]
[null,"SDGE3282","SW-IDSM-IDSM",207.53,267.27,0,-59.739999999999981,null,null,null,null,0,0,0,"Core - SW","Cross Cutting","No","Revised","DSM Integration Programs"]
[null,"SDGE3289","Local IDSM Pilot",0,0,0,0,null,null,null,null,null,null,null,"Core - Local","Commercial","Yes","New","Commercial Programs Programs"]
[null,"SDGE3304","Local IDSM Small Commercial Behavior Pilot",0,0,0,0,null,null,null,null,null,null,null,"Core - Local","Commercial","Yes","New","DSM Integration Program"]
[11," ","SW Finance",7499.98,878.98,0,6620.9999999999991,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[11,"SDGE3262","SW-FIN-On-Bill Finance",348.72,218.69,0,130.03000000000003,0,0,0,0,0,0,0,"Core - SW","Commercial","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[11,"SDGE3263","SW-FIN-ARRA Originated Financing",1112.6099999999999,475.02,0,637.58999999999992,0,0,0,0,0,0,0,"Core - SW","Commercial","Yes","New","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[11,"SDGE3264","SW-FIN-New Finance Offerings",6038.65,185.27,0,5853.3799999999992,0,0,0,0,0,0,0,"Core - SW","Commercial","Yes","New","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[null,"SDGE3296","Small Business Lease Off-Bill",0,0,0,0,null,null,null,null,null,null,null,"Core - SW","Commercial","No","New","Commercial Programs"]
[null,"SDGE3297","Single-family Loan Program",0,0,0,0,null,null,null,null,null,null,null,"Core - SW","Residential","No","New","Residential Programs"]
[null,"SDGE3298","Medium/Large OBR",0,0,0,0,null,null,null,null,null,null,null,"Core - SW","Commercial","No","New","Commercial Programs"]
[null,"SDGE3299","Master Metered Multifamily OBR",0,0,0,0,null,null,null,null,null,null,null,"Core - SW","Residential","No","New","Residential Programs"]
[null,"SDGE3300","Small Business Lease OBR",0,0,0,0,null,null,null,null,null,null,null,"Core - SW","Commercial","No","New","Commercial Programs"]
[null,"SDGE3301","Small Business Loan OBR",0,0,0,0,null,null,null,null,null,null,null,"Core - SW","Commercial","No","New","Commercial Programs"]
[12.1," ","Third Party Programs",24404.399999999998,25801.200000000001,139.143,-1396.7999999999997,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[12.1,"SDGE3206","SW-CALS-Plug Load and Appliances-ARP",2902.49,1641.22,0,1261.2699999999998,0,0,0,0,0,0,0,"3P","Residential","No","New","Residential Programs",null,null,null,{"$error":"#REF!"}]
[12.1,"SDGE3211","Local-CALS - Middle Income Direct Install (MIDI)",2199.4499999999998,536.04999999999995,0,1663.3999999999999,0,0,0,0,0,0,0,"Core - Local","Residential","No","New","Residential Programs",null,null,null,{"$error":"#REF!"}]
[12.1,"SDGE3212","SW-CALS – Residential HVAC-QI/QM",1253.6400000000001,1177.1099999999999,0,76.5300000000002,0,0,0,0,0,0,0,"3P","Residential","No","Revised","HVAC",null,null,null,{"$error":"#REF!"}]
[12.2,"SDGE3218","SW-COM-Customer Services-Audits Healthcare Energy Efficiency (HEEP)",682.82,813.8,71.781000000000006,-130.9799999999999,0,0,0,0,0,0,0,"3P","Commercial","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[12.2,"SDGE3219","SW-COM-Customer Services-Audits Lodging Energy Efficiency (LEEP)",722.82,1185.74,67.361999999999995,-462.91999999999996,0,0,0,0,0,0,0,"3P","Commercial","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[12.2,"SDGE3221","SW-COM-Calculated Incentives-RCx",1179.77,1820.88,0,-641.11000000000013,0,0,0,0,0,0,0,"3P","Commercial","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[12.2,"SDGE3224","SW-COM-Deemed Incentives-HVAC Commercial",2824.63,2887.01,0,-62.380000000000109,0,0,0,0,0,0,0,"3P","Commercial","No","Revised","HVAC",null,null,null,{"$error":"#REF!"}]
[12.2,"SDGE3226","SW-COM Direct Install",8941.51,12380.65,0,-3439.1399999999994,0,0,0,0,0,0,0,"3P","Commercial","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[12.2,"SDGE3292","SW-Com-Customer Services-Pump Test Services",35.92,44.41,0,-8.4899999999999949,0,0,0,0,0,0,0,"3P","Commercial","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[12.2,"SDGE3230","SW-IND-Customer Services-Audits CIEEP",397.67,485.01,0,-87.339999999999975,0,0,0,0,0,0,0,"3P","Industrial","No","Revised","Industrial Programs",null,null,null,{"$error":"#REF!"}]
[12.2,"SDGE3291","SW-Ind-Customer Services-Pump Test Services",139.81,115.56,0,24.25,0,0,0,0,0,0,0,"3P","Industrial","No","Revised","Industrial Programs",null,null,null,{"$error":"#REF!"}]
[12.2,"SDGE3235","SW-AG-Customer Services-Pump Test Services",55.99,22.95,0,33.040000000000006,0,0,0,0,0,0,0,"3P","Agricultural","No","Revised","Agricultural Programs",null,null,null,{"$error":"#REF!"}]
[12.2,"SDGE3279","3P-Res-Comprehensive Manufactured-Mobile Home",2207,2468.4299999999998,0,-261.42999999999984,0,0,0,0,0,0,0,"3P","Residential","No","Revised","Residential Programs",null,null,null,{"$error":"#REF!"}]
[12.2,"SDGE3280","3P-IDEA",433.41,6.56,0,426.85,0,0,0,0,0,0,0,"3P","Cross Cutting","No","New","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[null,"SDGE3290","3P-Res-Electric Resistance Heating Thermostat",0,0,0,0,null,null,null,null,null,null,null,"3P","Residential","No","Revised","Residential Programs"]
[null,"SDGE3306","3P-RES-Splash",0,0,0,0,null,null,null,null,null,null,null,"3P","Residential","No","New","Residential Programs"]
[12.2,"SDGE3256","SW-WE&T-Connections K-12",427.47,215.82,0,211.65000000000003,0,0,0,0,0,0,0,"3P","Residential","No","Revised","WE&T Programs",null,null,null,{"$error":"#REF!"}]
[13," ","Local Partnerships",8788.75,5661.14,0,3127.61,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[13,"SDGE3266","LInstP-CA Department of Corrections Partnership",146.69,68.459999999999994,0,78.23,0,0,0,0,0,0,0,"Core - Local","Govt Partnerships","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[13,"SDGE3267","LInstP-California Community College Partnership",355.23,152.13,0,203.10000000000002,0,0,0,0,0,0,0,"Core - SW","Govt Partnerships","No","Revised","Government Partnerships",null,null,null,{"$error":"#REF!"}]
[13,"SDGE3268","LInstP-UC/CSU/IOU Partnership",702.08,335.39,0,366.69000000000005,0,0,0,0,0,0,0,"Core - SW","Govt Partnerships","No","Revised","Government Partnerships",null,null,null,{"$error":"#REF!"}]
[13,"SDGE3269","LInstP-State of California /IOU",175.93,63.05,0,112.88000000000001,0,0,0,0,0,0,0,"Core - SW","Govt Partnerships","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[13,"SDGE3270","LInstP-University of San Diego Partnership",263.69,167.08,0,96.609999999999985,0,0,0,0,0,0,0,"Core - Local","Govt Partnerships","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[13,"SDGE3271","LInstP-San Diego County Water Authority Partnership",461.32,90.83,0,370.49,0,0,0,0,0,0,0,"Core - Local","Govt Partnerships","No","Revised","Residential Programs",null,null,null,{"$error":"#REF!"}]
[13,"SDGE3272","LGP- City of Chula Vista Partnership",1782.2,1282.46,0,499.74,0,0,0,0,0,0,0,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,null,null,{"$error":"#REF!"}]
[13,"SDGE3273","LGP- City of San Diego Partnership",1489.32,1104.06,0,385.26,0,0,0,0,0,0,0,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,null,null,{"$error":"#REF!"}]
[13,"SDGE3274","LGP- County of San Diego Partnership",1229.1300000000001,770.18,0,458.95000000000016,0,0,0,0,0,0,0,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,null,null,{"$error":"#REF!"}]
[13,"SDGE3275","LGP- Port of San Diego Partnership",865.11,699.28,0,165.83000000000004,0,0,0,0,0,0,0,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,null,null,{"$error":"#REF!"}]
[13,"SDGE3276","LGP- SANDAG Partnership",765.92,646.02,0,119.89999999999998,0,0,0,0,0,0,0,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,null,null,{"$error":"#REF!"}]
[13,"SDGE3277","LGP- SEEC Partnership",172.52,193.42,0,-20.899999999999977,0,0,0,0,0,0,0,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,null,null,{"$error":"#REF!"}]
[13,"SDGE3278","LGP- Emerging Cities Partnership",379.61,88.78,0,290.83000000000004,0,0,0,0,0,0,0,"Govt Partnerships","Govt Partnerships","No","Revised","Government Partnerships",null,null,null,{"$error":"#REF!"}]
[14,"SDGE3288","Other Programs (CRM)",1057.53,1613.27,0,-555.74,0,0,0,0,0,0,0,null,"Cross Cutting","No","Revised","Commercial Programs",null,null,null,{"$error":"#REF!"}]
[14,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[14.1,null,"SDG&E PROGRAM TOTAL",101323.98000000001,72792.297000000006,2382.4301200000004,30448.755400000002,0,25598.655371000001,0,0,3225.2878199999996,25598.655371000001,28823.943190999998,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[15," ","EM&V-Evaluation Measurement & Verification",4263.5,467.67,1326.4770000000001,5122.3069999999998,0,8059.3305999999993,0,0,2179.73909,8059.3305999999993,10239.06969,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[15,"SDGE3281","EM&V-EVALUATION MEASUREMENT & VERIFICATION",4263.5,467.67,1326.4770000000001,5122.3069999999998,0,8059.3305999999993,0,0,2179.73909,8059.3305999999993,10239.06969,null,"Cross Cutting",null,null,"EM&V",null,null,"Split based on 2010-12 Filing",{"$error":"#REF!"}]
[15," "," "," "," ",0,null," "," "," "," ",0,0,0," ",null,null,null,null,null,null,0.27500000000000002,{"$error":"#REF!"}]
[15.1,null,"SDG&E TOTAL with EM&V",105587.48000000001,73259.967000000004,3708.9071200000008,35571.062400000003,0,33657.985971000002,0,27409.621969174379,5405.0269099999996,33657.985971000002,39063.012881000002]
[16,null,"Non Utility Program",0,0,0,0,0,0,0,0,0,0,0]
[16,null,"Non Utility Program",0,0,0,0,0,0,0,0,0,0,0]
[16.100000000000001,null,"TOTAL SDG&E EE  PORTFOLIO",105587.48000000001,73259.967000000004,3708.9071200000008,35571.062400000003,0,33657.985971000002,0,27409.621969174379,5405.0269099999996,33657.985971000002,39063.012881000002]
[]
[null,"1. 2013 Actual Spent means funds expensed, including accruals, for program activities occurring from 1/1/13 through 12/31/13."]
[null,"2. Total 2013 Authorized and Unspent means the 2013-14 authorized budget annualized minus funds expensesed from that budget for 2013."]
[null,"3. 2013 Committed and/or encumbered funds means funds that are associated with individual customer projects and/or contained within contracts or purchase order for authorized activities after 12/31/2013, consistent with D. 12-11-015 page 95"]
[null,"4. 2013 Unspent available for 2015 are total unspent uncommitted funds and not planned for use in 2014.  "]
[null,"5. Detail for pre-2010 may be shown by fund shifting category or sector/area if a matching/similar current program does not exist."]