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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$43,528,702
|
| Eversource CT Electric | Budget |
$188,977,000
|
| UI | Actual |
$15,589,139
|
| UI | Budget |
$50,768,009
|
| Combined | Actual |
$59,117,841
|
| Combined | Budget |
$239,745,009
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
152
|
| Eversource CT Electric | Budget |
637
|
| UI | Actual |
33
|
| UI | Budget |
185
|
| Combined | Actual |
185
|
| Combined | Budget |
822
|
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Overall Performance Spending
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| Company Name | Type | Total Value |
| UI | Actual |
$15,589,139
|
| Eversource CT Electric | Actual |
$43,528,702
|
| Combined | Actual |
$59,117,841
|
| UI | Budget |
$50,768,009
|
| Eversource CT Electric | Budget |
$188,977,000
|
| Combined | Budget |
$239,745,009
|
| UI | Forecast |
$50,768,009
|
| Eversource CT Electric | Forecast |
$179,326,975
|
| Combined | Forecast |
$230,094,984
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $127M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 460
|
Chart.
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Lifetime Savings (MMBtu)
|
Year-End Goal : 8,435
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 7.685
|
Chart.
As of April 30, 2025
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$30,695
|
$35,380
|
$127,905
|
| Annual Savings MMBTU |
96
|
127
|
460
|
| Lifetime Savings MMBTU |
1,974
|
2,318
|
8,435
|
| Demand for EE only |
1.232
|
2.168
|
7.685
|
|
Spending ($)
|
Year-End Budget : $74M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 362
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 3,417
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 15.983
|
Chart.
As of April 30, 2025
|
|
YTD Actual
|
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YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$19,267
|
$20,726
|
$74,594
|
| Annual Savings MMBTU |
89
|
101
|
362
|
| Lifetime Savings MMBTU |
790
|
956
|
3,417
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| Demand for EE only |
4.458
|
4.351
|
15.983
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 20,703 |
| Eversource CT Electric |
Goal
| 62,330 |
| UI |
Actual
| 5,683 |
| UI |
Goal
| 29,917 |
| Combined |
Actual
| 26,386 |
| Combined |
Goal
| 92,247 |
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 193,485 |
| Eversource CT Electric |
Goal
| 367,758 |
| UI |
Actual
| 61,967 |
| UI |
Goal
| 271,823 |
| Combined |
Actual
| 255,452 |
| Combined |
Goal
| 639,581 |
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
2,288
|
| Eversource CT Electric | Budget |
9,407
|
| UI | Actual |
476
|
| UI | Budget |
2,445
|
| Combined | Actual |
2,764
|
| Combined | Budget |
11,852
|
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Spending ($)
|
YTD Budget : 66M
|
YTD Actual : 59M
|
Year-End Budget : $239M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 6.518
|
YTD Actual : 5.69
|
Year-End Goal : 23.667
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 34.413
|
YTD Actual : 5.69
|
Year-End Goal : 126.905 |
|
Chart.
|
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Annual Savings (MWh)
|
YTD Budget : 26,265 |
YTD Actual : 26,386 |
Year-End Goal : 92,247
|
|
Chart.
|
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Lifetime Savings (MWh)
|
YTD Budget : 186,739 |
YTD Actual : 255,452 |
Year-End Goal : 639,581
|
|
Chart.
|
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Annual Savings (MMBtu)
|
YTD Budget : 228 |
YTD Actual : 185 |
Year-End Goal : 822
|
|
Chart.
|
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Lifetime Savings (MMBtu)
|
YTD Budget : 3,274 |
YTD Actual : 2,764 |
Year-End Goal : 11,852
|
|
Chart.
|
|
As of April 30, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 35M |
YTD Actual : 30M |
Year-End Budget : $127M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.168
|
YTD Actual : 1.232
|
Year-End Goal : 7.685
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 1,381 |
YTD Actual : 2,882 |
Year-End Goal : 3,588
|
|
Chart.
|
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Lifetime Savings (MWh)
|
YTD Budget : -24,142 |
YTD Actual : 63,866 |
Year-End Goal : -101,486
|
|
Chart.
|
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Annual Savings (MMBtu)
|
YTD Budget : 127 |
YTD Actual : 96 |
Year-End Goal : 460
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 2,318 |
YTD Actual : 1,974 |
Year-End Goal : 8,435
|
|
Chart.
|
|
As of April 30, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 20M |
YTD Actual : 19M |
Year-End Budget : $74M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 4.351
|
YTD Actual : 4.458
|
Year-End Goal : 15.983
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 24,885 |
YTD Actual : 23,504 |
Year-End Goal : 88,659
|
|
Chart.
|
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Lifetime Savings (MWh)
|
YTD Budget : 210,881 |
YTD Actual : 191,586 |
Year-End Goal : 741,067
|
|
Chart.
|
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Annual Savings (MMBtu)
|
YTD Budget : 101 |
YTD Actual : 89 |
Year-End Goal : 362
|
|
Chart.
|
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Life Savings (MMBtu)
|
YTD Budget : 956 |
YTD Actual : 790 |
Year-End Goal : 3,417
|
|
Chart.
|
|
As of April 30, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|