ATTACHMENT 1

2004-2005 PGC-FUNDED PROGRAM BUDGETS

AND ENERGY SAVINGS TARGETS

Table 1. Authorized Program Budgets (IOU Programs)

	SDG&E	SoCalGas	SCE	PG&E	Total
Statewide Programs
Home Energy Efficiency Surveys	$814,666	$548,000	$3,000,000	$1,486,788	$5,849,454
Non-residential Energy Audits	$1,222,000	$1,865,136	$3,800,000	$5,100,000	$11,987,136
Education and Training	$2,000,000	$3,583,314	$9,608,744	$1,300,000	$16,492,058
IOU Statewide Programs Subtotal	$4,036,666	$5,996,450	$16,408,744	$7,886,788	$34,328,648
Local IOU Programs
Local Government Initiative			$1,000,000		$1,000,000
Pacific Energy Center				$7,301,723	$7,301,723
Food Service Technology Center				$3,268,266	$3,268,266
LOCAL IOU PROGRAMS TOTAL			$1,000,000	$10,569,988	$11,569,988
IOU Partnership Programs
San Diego City Schools Retrofit Program	$2,262,433				$2,262,433
IOU/UC/CSU Partnership	$3,070,229				$3,070,229
City of Pomona			$651,023		$651,023
The Energy Coalition		$1,223,000			$1,223,000
IOU PARNERSHIP PROGRAMS TOTAL	$5,332,662	$1,223,000	$651,023		$7,206,685
TOTAL	$9,369,328	$7,219,450	$18,059,767	$18,456,776	$53,105,321

Table 2. Authorized Program Budgets (Non-IOU Programs)

Proposal Sponsor	Program Title	Program Number	Service Area	Approved Budget	Contract IOU
Alliance to Save Energy (ASE)	Green Schools Program	1432-04	SDGE	$400,000	SCE
California State University, Fresno Foundation	Agricultural Pumping Efficiency Program			$2,836,740	PG&E
		1418-04	PGE	$2,000,000
		1434-04	SCE	$501,500
		1428-04	SCG	$335,240
California Urban Water Conservation Council (CUWCC)	Pre-rinse Spray Head Installation Program	1198-04	PGE	$976,123	SCG
D&R International	Statewide Schools Energy Efficiency Program	1190-04	PGE	$2,001,905	PG&E
Ecology Action of Santa Cruz	RightLights Turnkey Commercial Lighting Retrofits	1445-04	PGE	$1,186,118	PG&E
Energy Analysis Technologies	Residential Duct Services			$1,050,000	SCG
		1311-04	SCE	$735,000
		1327-04	SCG	$315,000
Kema-Xenergy	Positive Energy Loan Fund	1213-04	PGE	$1,069,120	PGE
Portland Energy Conservation Inc. (PECI)	Retrocommisioning Program	1381-04	SDGE	$1,168,185	SDG&E
Quantum Consulting (Quantum)	California Wastewater Process Optimization Program	1165-04	SDGE	$454,661	PG&E
San Diego Regional Energy Partnership (SDREP)	San Diego Region B.E.S.T Program	1285-04	SDGE	$2,500,000	SDG&E
San Diego Regional Energy Partnership (SDREP)	Technical Assistance Program	1304-04	SDGE	$1,500,000	SDG&E

Table 3a. Energy Savings Targets and Budgets for

PG&E Service Territory Programs

Program	Confirmation	2004-2005		2004-2005
(PGC Funded)	Number	Authorized		Program Targets
		Program Budget	KW	Annual kWh	Annual Th
PG&E Statewide Programs
Residential Retrofit Programs
Home Energy Efficiency Surveys	1116-04	$1,486,788
Nonresidential Retrofit Programs
Non-residential Energy Audits	1122-04	$5,100,000
Statewide Crosscutting Programs
Education and Training	1123-04	$1,300,000
PG&E Statewide Programs Total		$7,886,788
PG&E Local Programs
Pacific Energy Center	1130-04	$7,301,723
Food Service Technology Center	1131-04	$3,268,266
PG&E Local Programs Total		$10,569,988
PG&E Area Non-Utility Programs
CSU Fresno Foundation - Agricultural Pumping Efficiency Program	1418-04	$2,000,000		4,858,311	13,375
CUWCC - Pre-rinse Spray Head Installation	1198-04	$976,123			1,700,460
Ecology Action - Rightlights Turnkey Commercial Lighting Retrofits	1445-04	$1,186,118	1,108	4,751,244	35,406
D&R International - Statewide Schools Energy Efficiency Program	1190-04	$2,001,905	603	1,850,745	115,067
Kema-Xenergy - Positive Energy Loan Fund	1213-04	$1,069,120
PG&E Area Non-Utility Programs Total		$7,233,266	1,711	11,460,300	1,864,308
PG&E Area Programs Total		$25,690,042	1,711	11,460,300	1,864,308

Table 3b. Energy Savings Targets and Budgets for

SCE Service Territory Programs

Program	Program	2004-2005		2004-2005
(PGC Funded)	Number	Authorized		Program Targets
		Program Budget	KW	Annual kWh	Annual Th
SCE Statewide Programs
Residential Retrofit Programs
Home Energy Efficiency Surveys	1238-04	$3,000,000
Nonresidential Retrofit Programs
Non-residential Energy Audits	1248-04	$3,800,000
Statewide Crosscutting Programs
Education and Training	1264-04	$9,608,744
SCE Statewide Programs Total		$16,408,744
SCE Local Programs
Local Government Initiative	1318-04	$1,000,000
SCE Local Programs Total		$1,000,000
SCE Partnership Programs
City of Pomona	1326-04	$651,023	38	536,694
SCE Partnership Programs Total		$651,023	38	536,694
SCE Area Non-Utility Programs
CSU Fresno Foundation - Agricultural Pumping Efficiency Program	1434-04	$501,500		2,071,875
Energy Analysis Technologies - Residential Duct Services	1311-04	$735,000	1,759	2,119,011	72,081
SCE Area Non-Utility Programs Total		$1,236,500	1,759	4,190,886	72,081
SCE Programs Total		$19,296,267	1,797	4,727,580	72,081

Table 3c. Energy Savings Targets and Budgets for

SDG&E Service Territory Programs

Program	Program	2004-2005		2004-2005
(PGC Funded)	Number	Authorized		Program Targets
		Program Budget	KW	Annual kWh	Annual Th
SDG&E Statewide Programs
Residential Retrofit Programs
Home Energy Efficiency Surveys	1359-04	$814,666
Nonresidential Retrofit Programs
Non-residential Energy Audits	1358-04	$1,222,000
Statewide Crosscutting Programs
Education and Training	1328-04	$2,000,000
SDG&E Statewide Programs Total		$4,036,666
SDG&E Partnership Programs
San Diego City Schools Retrofit	1383-04	$2,262,433	308	3,113,108
IOU/UC/CSU Partnership	1489-04	$3,070,229	590	4,098,891	150,090
SDG&E Partnership Programs Total		$5,332,662	898	7,211,998	150,090
SDG&E Area Non-Utility Programs
ASE - Green Schools Program	1432-04	$400,000
PECI - Retrocommissioning	1381-04	$1,168,185	780	6,224,400
Quantum - Wastewater Process Optimization Program	1165-04	$454,661	125	1,224,900
SDREP - San Diego B.E.S.T Program	1285-04	$2,500,000	5,157	9,737,377	29,745
SDREP - Technical Assistance Program	1304-04	$1,500,000
SDG&E Area Non-Utility Programs Total		$6,022,846	6,062	17,186,677	29,745
SDG&E Programs Total		$15,392,174	6,960	24,398,676	179,835

Table 3d. Energy Savings Targets and Budgets for

SoCalGas Service Territory Programs

Program	Program	2004-2005		2004-2005
(PGC Funded)	Number	Authorized		Program Targets
		Program Budget	KW	Annual kWh	Annual Th
SoCalGas Statewide Programs
Residential Retrofit Programs
Home Energy Efficiency Surveys	1247-04	$548,000
Nonresidential Retrofit Programs
Non-residential Energy Audits	1465-04	$1,865,136
Statewide Crosscutting Programs
Education and Training	1258-04	$3,583,314
SoCalGas Statewide Programs Total		$5,996,450
SoCalGas Partnership Programs
The Energy Coalition	1201-04	$1,223,000			917,440
SoCalGas Partnership Programs Total		$1,223,000			917,440
SoCalGas Area Non-Utility Programs
CSU Fresno Foundation - Agricultural Pumping Efficiency Program	1428-04	$335,240			43,875
Energy Analysis Technologies - Residential Duct Services	1327-04	$315,000	754	908,148	30,892
SoCalGas Area Non-Utility Programs Total		$650,240	754	908,148	74,767
SoCalGas Programs Total		$7,869,690	754	908,148	992,207

(END OF ATTACHMENT 1)