List of Tables

Table 1. Statewide - CPUC Energy Goals, Potentials and Utility Plans 1313

Table 2. Statewide and IOU Portfolios - CPUC Energy Goals and NTG Sensitivity 1515

Table 3. Statewide - 2006-2008 IOU Portfolio Comparisons 1616

Table 4. Statewide - Projected Funding and Energy Savings by Utility and Sector* 1717

Table 5. CPUC Administrative Cost Categories 1818

Table 6. Source of Energy Savings Estimates 2626

Table 7. IOU Portfolio TRC Values for Different Levels of NTG Achievements 2727

Table 8. Operating Hours from Workpapers 3131

Table 9. Operating Hours for Lighting from the DEER Database 3131

Table 10. IOU TRC Scores 3434

Table 11. PG&E - Overview of Program Budget 4444

Table 12. PG&E - Energy Goal Accomplishment (2006-2008) 4545

Table 13. PG&E - Potential and Portfolio Savings Projections (2006-2008) 4646

Table 14. PG&E - Projected Funding and Energy Savings by Sector (2006) 4747

Table 15. PG&E - Savings Estimates Developed Using DEER Data 4747

Table 16. PG&E - Results of DEER Measure Savings Estimates (kWh) 4848

Table 17. PG&E - Results of DEER Measure Savings Estimates (Therms) 4949

Table 18. PG&E - Results of DEER Measure Savings Estimates (kW) 4949

Table 19. PG&E - Non-DEER Measure Energy Savings Assessment 5050

Table 20. PG&E - Program TRC Test Results (2006) 5151

Table 21. PG&E - Administrative Costs as a Percentage of Program Budgets (2006) 5252

Table 22. PG&E - Possible Lost Opportunities 5555

Table 23. PG&E - Program Specific Summaries 5858

Table 24. SDG&E - Overview of Programs 6565

Table 25. SDG&E - Energy Goal Accomplishment (2006-2008) 6666

Table 26. SDG&E - Potential and Portfolio Savings Projections (2006-2008) 6868

Table 27. SDG&E - Projected Funding and Energy Savings by Sector (2006) 6969

Table 28. SDG&E - Savings Estimates Developed Using DEER Data 6969

Table 29. SDG&E - Result of DEER Measure Savings Estimate Review (kWh) 7070

Table 30. SDG&E - Result of DEER Measure Savings Estimate Review (Therm) 7171

Table 31. SDG&E - Result of DEER Measure Savings Estimate Review (kW) 7171

Table 32. SDG&E - Non-DEER Measure Energy Savings Assessment 7272

Table 33. SDG&E - Program TRC Test Results 7474

Table 34. SDG&E - Administrative Costs as a Percentage of Program Budgets 7575

Table 35. SDG&E - Proposed Fund Shifting Guidelines 7676

Table 36. SDG&E - Program Specific Summaries 8383

Table 37. SCE - Overview of Programs 9090

Table 38. SCE - Energy Goal Accomplishment (2006-2008) 9292

Table 39. SCE - Potential and Portfolio Savings Projections (2006-2008) 9393

Table 40. SCE - Projected Funding and Energy Savings by Sector 9393

Table 41. SCE - Savings Estimates Developed Using DEER Data 9494

Table 42. SCE - Result of DEER Measure Savings Estimate Review (kWh) 9595

Table 43. SCE - Result of DEER Measure Savings Estimate Review (kW) 9696

Table 44. SCE - Non-DEER Measure Energy Savings Review 9696

Table 45. SCE - Program TRC Test Results 9999

Table 46. SCE - Administrative Costs as a Percentage of Program Budgets 101101

Table 47. SCE - Proposed Fund Shifting Guidelines 103103

Table 48. SCE - Program Specific Summaries 108108

Table 49. SCG - Overview of Programs 115115

Table 50. SCG - Energy Goal Accomplishment (2006-2008) 116116

Table 51. SCG - Potential and Portfolio Savings Projections (2006-2008) 117117

Table 52. SCG - Projected Funding and Energy Savings by Sector (2006-2008) 118118

Table 53. SCG - Savings Estimates Developed Using DEER Data 119119

Table 54. SCG - Result of DEER Measure Savings Estimate Review (kWh) 120120

Table 55. SCG - Result of DEER Measure Savings Estimate Review (Therms) 120120

Table 56. SCG - Result of DEER Measure Savings Estimate Review (kW) 121121

Table 57. SCG - Non-DEER Measure Energy Savings Assessment 121121

Table 58. SCG - Program TRC Test Results for 2006-2008 123123

Table 59. SCG - Administrative Costs as a Percentage of Program Budgets (2006-2008) 124124

Table 60. SCG - Proposed Fund Shifting Guidelines 125125

Table 61. SCG - Program Specific Summaries 131131

Table 62. Statewide - DEER Energy Savings Estimates 137137

Table 63. Statewide - Result of DEER Measure Savings Estimate Review (kWh) 138138

Table 64. Statewide - Result of DEER Measure Savings Estimate Review (Therms) 139139

Table 65. Statewide - Result of DEER Measure Savings Estimate Review (kW) 139139

Table 66. Statewide - Non-DEER Energy Savings Estimates 140140

Table 67. Statewide - Comments on Measures that Present Concern 142142