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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$46,905,963
|
| Eversource CT Electric | Budget |
$177,979,975
|
| UI | Actual |
$11,388,918
|
| UI | Budget |
$51,346,437
|
| Combined | Actual |
$58,294,881
|
| Combined | Budget |
$229,326,412
|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
163
|
| Eversource CT Electric | Budget |
634
|
| UI | Actual |
41
|
| UI | Budget |
197
|
| Combined | Actual |
204
|
| Combined | Budget |
831
|
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Overall Performance Spending
|
|
|
|
|
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| Company Name | Type | Total Value |
| UI | Actual |
$11,388,918
|
| Eversource CT Electric | Actual |
$46,905,963
|
| Combined | Actual |
$58,294,881
|
| UI | Budget |
$51,346,437
|
| Eversource CT Electric | Budget |
$177,979,975
|
| Combined | Budget |
$229,326,412
|
| UI | Forecast |
$51,346,437
|
| Eversource CT Electric | Forecast |
$177,979,975
|
| Combined | Forecast |
$229,326,412
|
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $113M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 375
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 6,400
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 2.961
|
Chart.
As of March 31, 2024
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$32,546
|
$18,312
|
$113,515
|
| Annual Savings MMBTU |
114
|
64
|
375
|
| Lifetime Savings MMBTU |
2,077
|
1,060
|
6,400
|
| Demand for EE only |
.819
|
.53
|
2.961
|
|
Spending ($)
|
Year-End Budget : $81M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 457
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 4,253
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 19.066
|
Chart.
As of March 31, 2024
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$19,320
|
$12,416
|
$81,102
|
| Annual Savings MMBTU |
90
|
69
|
457
|
| Lifetime Savings MMBTU |
759
|
650
|
4,253
|
| Demand for EE only |
4.126
|
2.683
|
19.066
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 17,116 |
| Eversource CT Electric |
Goal
| 97,029 |
| UI |
Actual
| 6,644 |
| UI |
Goal
| 34,807 |
| Combined |
Actual
| 23,760 |
| Combined |
Goal
| 131,835 |
|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 117,774 |
| Eversource CT Electric |
Goal
| 792,484 |
| UI |
Actual
| 51,797 |
| UI |
Goal
| 310,084 |
| Combined |
Actual
| 169,570 |
| Combined |
Goal
| 1,102,568 |
|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
2,369
|
| Eversource CT Electric | Budget |
8,219
|
| UI | Actual |
468
|
| UI | Budget |
2,434
|
| Combined | Actual |
2,836
|
| Combined | Budget |
10,653
|
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Spending ($)
|
YTD Budget : 36M
|
YTD Actual : 58M
|
Year-End Budget : $229M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 3.212
|
YTD Actual : 4.945
|
Year-End Goal : 22.026
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 18.234
|
YTD Actual : 4.945
|
Year-End Goal : 126.445 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 21,169 |
YTD Actual : 23,760 |
Year-End Goal : 131,835
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 181,165 |
YTD Actual : 169,570 |
Year-End Goal : 1,102,568
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 133 |
YTD Actual : 204 |
Year-End Goal : 831
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 1,711 |
YTD Actual : 2,836 |
Year-End Goal : 10,653
|
|
Chart.
|
|
As of March 31, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 18M |
YTD Actual : 32M |
Year-End Budget : $113M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : .53
|
YTD Actual : .819
|
Year-End Goal : 2.961
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 3,806 |
YTD Actual : 367 |
Year-End Goal : 17,491
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 33,621 |
YTD Actual : -10,094 |
Year-End Goal : 148,021
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 64 |
YTD Actual : 114 |
Year-End Goal : 375
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 1,060 |
YTD Actual : 2,077 |
Year-End Goal : 6,400
|
|
Chart.
|
|
As of March 31, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 12M |
YTD Actual : 19M |
Year-End Budget : $81M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.683
|
YTD Actual : 4.126
|
Year-End Goal : 19.066
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 17,363 |
YTD Actual : 23,393 |
Year-End Goal : 114,344
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 147,544 |
YTD Actual : 179,664 |
Year-End Goal : 954,546
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 69 |
YTD Actual : 90 |
Year-End Goal : 457
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 650 |
YTD Actual : 759 |
Year-End Goal : 4,253
|
|
Chart.
|
|
As of March 31, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|