Before the Public Utilities Commission of the State of California s55

R.13-11-005 ALJ/TOD/ek4

ALJ/TOD/ek4 Date of Issuance 1/21/2015

Decision 15-01-023 January 20, 2015

BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA

Order Instituting Rulemaking Concerning Energy Rulemaking 13-11-005 Efficiency Rolling Portfolios, Policies, Programs, (Filed November 14, 2013) Evaluation, and Related Issues.

ORDER CORRECTING ERROR IN D.15-01-023 The Commission has been informed of errors in Decision (D.) 15-01-002. In that decision we made various corrections to D.14-10-046. After D.15-01-002 issued, we became aware of technical errors that caused the tables in D.14-10-046 to print without their respective column headings. Therefore, pursuant to Resolution A-4661, to ensure correct interpretation of and reference to D.15-01-002 going forward we CORRECT that error here.

IT IS ORDERED that D.15-01-002 is corrected as follows: Corrected Figure 6:

Figure 6. Total Approved Budgets for 2015 ($000)

Electric Electric Natural Gas Total Demand Energy Public Energy Category Response Efficiency Purpose Efficiency Funds Funds Funds Funds

Program Funds - Utility* $3,264 $327,057 $71,792 $398,849 Program Funds – BayREN N/A $10,527 $2,310 $12,837 Program Funds - MCE N/A $1,001 $219 $1,220 EM&V N/A $14,108 $3,096 $17,204 Total PG&E $3,264 $352,693 $77,417 $430,110

Program Funds – Utility $11,746 $302,673 N/A $302,673 Program Funds–SoCalREN N/A $17,314 N/A $17,314 - 1 - Corrected Figure 6:

Figure 6. Total Approved Budgets for 2015 ($000)

Electric Electric Natural Gas Total Demand Energy Public Energy Category Response Efficiency Purpose Efficiency Funds Funds Funds Funds EM&V N/A $13,333 N/A $13,333 Total SCE $11,746 $333,320 N/A $333,320

Program Funds – Utility $4,640 $100,619 $11,179 $111,798 EM&V N/A $4,192 $466 $4,658 Total SDG&E $4,640 $104,811 $11,645 $116,456

Program Funds – Utility N/A N/A $76,018 $76,018 Program Funds- SoCalREN N/A N/A $4,337 $4,337 EM&V N/A N/A $3,348 $3,348 Total SoCalGas N/A N/A $83,703 $83,703

Program Funds $19,650 $759,191 $165,855 $925,046 EM&V $31,633 $6,911 $38,544 Total All Utilities $19,650 $790,824 $172,766 $963,590

Corrected Figure 7: Figure 7. Total Approved Utility Energy Efficiency Budgets for 2015 By Program Area ($000). Total Energy Program Area PG&E SCE SDG&E SoCalGas Efficiency Funds

Residential $61,794 $50,528 $19,562 $19,579 $151,463 Commercial $79,041 $93,357 $21,675 $10,737 $204,810 Industrial $18,689 $8,449 $ 2,519 $11,173 $ 40,830 Agricultural $18,823 $5,483 $ 994 $ 4,239 $ 29,539 Lighting1 $13,552 $35,254 $ 6,447 N/A $ 55,253 Codes and $ 8,585 $ 5,978 $ 1,051 $ 843 $ 16,457

1 In comments TURN takes issue with the failure of most IOUs to fund statewide lighting programs. TURN argues that the “N/A” here contravenes instruction in D.12-11-015, at COL 50, which lists categories of statewide programs. PG&E notes that it is the only IOU to segregate out its lighting programs, and asks to roll its lighting program into its residential program ($10.7 million) and Emerging Technology (2.1 million) budgets. We decline PG&E’s request, and will direct that in their compliance filings, SDG&E and SCE also separately account for statewide lighting programs. R.13-11-005 ALJ/TOD/ek4

Figure 7. Total Approved Utility Energy Efficiency Budgets for 2015 By Program Area ($000). Total Energy Program Area PG&E SCE SDG&E SoCalGas Efficiency Funds Standards Financing** $15,569 $16,295 $ 284 $2,264 $ 34,412 Subtotal Statewide Resource $216,053 $215,344 $52,532 $48,835 $ 532,764 Programs

Third Party Programs $90,906 $42,824 $40,123 $16,376 $190,229 (competitively bid) State and Local $72,322 $23,685 $ 8,725 $ 4,846 $109,578 Government Partnerships Non-Utility $163,228 $66,509 $48,848 $21,222 $299,807 Programs

Emerging $6,292 $10,768 $1,356 $1,272 $19,688 Technologies Workforce, Education, and $12,561 $ 9,165 $5,494 $3,129 $30,349 Training Marketing, Education, and N/A N/A N/A N/A $ Outreach* Integrated Demand Side $715 $887 $2,510 $582 $4,694 Management $ $ Other N/A N/A $ 2,036 1,058 978 Subtotal Statewide Non- $19,568 $20,820 $10,418 $ 5,961 $56,767 Resource Programs Subtotal $398,849 $302,673 $111,798 $76,018 $889,338 - 3 - Figure 7. Total Approved Utility Energy Efficiency Budgets for 2015 By Program Area ($000). Total Energy Program Area PG&E SCE SDG&E SoCalGas Efficiency Funds Utility Programs

RENs $12,837 $17,314 N/A $4,337 $34,488 MCE $ 1,220 N/A N/A N/A $ 1,220 Subtotal Non-Utility $14,057 $17,314 $ $ 4,337 $35,708 Programs TOTAL ALL $412,906 $319,987 $111,798 $80,355 $925,046 PROGRAMS Evaluation, Measurement, $ 17,204 $ 13,333 $4,658 $ 3,348 $ 38,544 and Verification GRAND $430,110 $333,320 $116,456 $83,703 $963,590 TOTAL

Notes: *Approved utility program funds do not include funding for statewide marketing, education, and outreach being requested in A.12-08-007 et al. **For SDG&E and SoCalGas, the totals also do not include funding for revolving loan funds for financing programs. R.13-11-005 ALJ/TOD/ek4

Rulemaking 13-11-005 remains open. Therefore, pursuant to Resolution A-4661, This order is effective today. Dated January 20, 2015, at San Francisco, California.

/s/ TIMOTHY J. SULLIVAN Timothy J. Sullivan Executive Director