November 6th, 2025

Improved

Fixed

Budget Filing

Data & Reports

Budget Filing Refinements

This release fixes Statewide allocation and data display issues for 2026 and 2027 MCAL budget filing, ensuring accurate program visibility on dashboards. It also updates Budget Filing downloads to include missing SCT output fields and additional CET outputs for complete Cost Effectiveness reporting of Budget Filings.


Budget Filing Statewide Allocation Fixes

  • Resolved a problem allowing program administrators to confirm and allocate statewide submissions despite Program Administrators marked in progress.

  • Addressed discrepancies in Statewide allocations for years 2026 and 2027, ensuring the program data populates accurately on local dashboards.


Zero out TSB when Exclude_From_CE=True

When programs have the flag Exclude_From_CE=True TSB is now zeroed out to avoid confusion and maintain consistency. This has been applied to the budget filing dashboards and record level download.


Codes and Standards showing gross savings instead of showing net savings in place of gross savings

We updated the code for budget filings so that codes and standards are no longer handled differently than other measures. Specifically, we now show the gross savings for C&S instead of showing net savings in place of gross savings for C&S only.


Budget Filing CET Output Downloads

  • Corrected an issue where the Budget Filing report for Cost Effectiveness did not include SCT outputs in downloaded data.

  • Added the additional CET outputs to downloads that were part of the CET module but not yet added to Budget Filings.

  • Added inputs to the output file

  • Fixed a bug where the Budget Filing Cost Effectiveness Output download would sometimes have different files depending on browser or device.

CET output fields added to downloads:

AnnualGrossKW

AnnualGrossKWh

AnnualGrossThm

AnnualNetKW

AnnualNetKWh

AnnualNetThm

BillIncrElec

BillIncrGas

BillReducElec

BillReducGas

DiscountedSavingsGrosskWh

DiscountedSavingsGrossThm

DiscountedSavingsNetkWh

DiscountedSavingsNetThm

ElecBen_SB

ElecBen_SH

ElecBenGross_SB

ElecBenGross_SH

ElecSupplyCost_SB

ElecSupplyCost_SH

ElecSupplyCostGross_SB

ElecSupplyCostGross_SH

ExcessIncentivesPV

GasBen_SB

GasBen_SH

GasBenGross_SB

GasBenGross_SH

GasSupplyCost_SB

GasSupplyCost_SH

GasSupplyCostGross_SB

GasSupplyCostGross_SH

GrossMeasCostPV

GrossParticipantCostAdjusted

GrossParticipantCostAdjustedPV

GrossParticipantCostPV

LevBenElec

LevBenGas

LevNetBenPACElec

LevNetBenPACElecNoAdmin

LevNetBenPACGas

LevNetBenPACGasNoAdmin

LevNetBenRIMElec

LevNetBenRIMGas

LevNetBenTRCElec

LevNetBenTRCElecNoAdmin

LevNetBenTRCGas

LevNetBenTRCGasNoAdmin

LevPACCost

LevPACCostNoAdmin

LevRIMCost

LevTRCCost

LevTRCCostNoAdmin

MarkEffectPlusExcessIncPV

NetParticipantCostAdjusted

NetParticipantCostAdjustedPV

NetParticipantCostPV

PACLifecycleNetBen

RebatesandIncentsPV

RIMCostNoAdmin

RIMRatio

RIMRatioNoAdmin

SCBCost

SCBCostGross

SCBCostNoAdmin

SCBRatio

SCBRatioNoAdmin

SCHCost

SCHCostGross

SCHCostNoAdmin

SCHRatio

SCHRatioNoAdmin

TaxCredit

TaxCreditsGross

TRCCostGross

TRCLifecycleNetBen

WaterEnergyBen_SB

WaterEnergyBen_SH

WaterEnergyBenGross_SB

WaterEnergyBenGross_SH

WaterEnergyCost_SB

WaterEnergyCost_SH

WaterEnergyCostGross_SB

WaterEnergyCostGross_SH

WeightedElecAlloc


Budget Filing Receipt

We also added additional fields to the budget filing receipt.

SCB

SCH

RIMCost

SCBCost

SCHCost

ElecSupplyCost

GasSupplyCost

WaterEnergyCost

OtherCost