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Budget Filing Dashboards – Add Toggle to Exclude ESA Savings from Segment, Sector, and Program Summaries

FeedbackBudget Filings2026

Add an “Exclude Energy Savings Assistance (ESA)” toggle to the Budget Filing Dashboard tables, similar to the existing ESA toggle in the Claims module.

Timeline / Priority:

  • Ideally implemented before 2028–2031 Budget Filings.

  • Applicable to 2026 and 2027 filings for verification and consistency.


Problem it solves:
“For 2026 and 2027, the TSB, Net kWh, Net kW, Net Therm, Gross kWh, Gross kW, and Gross Therm values include ESA program data at the segment, sector and program levels which should not be part of this filing.”

Select the module in CEDARS
Posted by ggreen ·
3 comments

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Comments3

  • Amy.reardon@cpuc.ca.gov

    Team•

    Sep 29

    We can close this for now. In the future, when ESA decides standardize, we will regroup with a new ticket.

  • Jennifer Scheuerell

    Team•

    Dec 5, 2025

    The Guidehouse team was asking about this feature also as it would help with comparisons to their PowerBI dashboards.

  • cedars team

    Team•

    Oct 29, 2025

    Implement a toggle in Budget Filing to exclude ESA