SDGE CARE and ESA Program Update Low Income

SDG&E CARE and ESA Program Update Low Income Oversight Board Meeting – September 22, 2016 Eureka, CA © 2011 San Diego Gas & Electric Company. All copyright and trademark rights reserved.

SDG&E CARE Program CARE Enrollment, Penetration and Expenditures Year Customers Enrolled Estimated Eligible Customers Penetration Rate Expenditures % of Authorized Discounts 2016 YTD July 1 265, 570 350, 715 76% $2, 499, 862 45% $57, 421, 909 2015 Year-End 2 271, 247 370, 088 73% $5, 346, 303 97% $76, 448, 948 2014 Year-End 2 278, 931 368, 229 76% $4, 530, 706 82% $63, 897, 068 1 2 July data reported in SDG&E’s Low Income Monthly Report submitted to CPUC August 22, 2016. 2015 and 2014 Annual data reported in SDG&E’s Low Income Report submitted to CPUC May 1 of each year. 2

SDG&E ESA Program Number of Homes Treated and Program Expenditures Year Homes Treated Goal % of Goal YTD Expenditures % of Authorized 2016 YTD July 1 8, 882 20, 316 44% $9, 470, 473 40% 2015 Year-End 2 20, 209 20, 316 99% $17, 355, 596 73% 2014 Year-End 2 22, 039 20, 316 108% $19, 143, 282 71% 1 2 July data reported in SDG&E’s Low Income Monthly Report submitted to CPUC August 22, 2016. 2015 and 2014 Annual data reported in SDG&E’s Low Income Report submitted to CPUC May 1 of each year. 3

SDG&E ESA Program 2016 Projected Year-End Expenditures and Unspent Funds Expenses Through July 2016 $9, 470, 473 Amount Authorized 2016 $23, 772, 250 Projected Unspent Funds in 2016 Total Unspent Funds Through 2015 (plus prior years) $01 $26, 494, 887 Projected Unspent Funds Through 2016 (includes through 2015) $26, 494, 887 SDG&E projects spending the total 2016 authorized amount resulting in $0 unspent funds at year-end for 2016 program activity. 1 4

SDG&E Contacts CARE & ESA Program Joy Yamagata Regulatory Manager 858 -654 -1755 JYamagata@semprautilities. com 5