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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$23,901,819
|
| Eversource CT Electric | Budget |
$169,122,707
|
| UI | Actual |
$6,197,887
|
| UI | Budget |
$37,102,043
|
| Combined | Actual |
$30,099,705
|
| Combined | Budget |
$206,224,749
|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
84
|
| Eversource CT Electric | Budget |
469
|
| UI | Actual |
36
|
| UI | Budget |
122
|
| Combined | Actual |
120
|
| Combined | Budget |
591
|
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Overall Performance Spending
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|
|
|
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| Company Name | Type | Total Value |
| UI | Actual |
$6,197,887
|
| Eversource CT Electric | Actual |
$23,901,819
|
| Combined | Actual |
$30,099,705
|
| UI | Budget |
$37,102,043
|
| Eversource CT Electric | Budget |
$169,122,707
|
| Combined | Budget |
$206,224,749
|
| UI | Forecast |
$37,102,043
|
| Eversource CT Electric | Forecast |
$169,122,707
|
| Combined | Forecast |
$206,224,749
|
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $89M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 262
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 4,842
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 3.325
|
Chart.
As of March 31, 2026
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$16,197
|
$23,510
|
$89,027
|
| Annual Savings MMBTU |
49
|
69
|
262
|
| Lifetime Savings MMBTU |
946
|
1,277
|
4,842
|
| Demand for EE only |
.332
|
.916
|
3.325
|
|
Spending ($)
|
Year-End Budget : $76M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 329
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 3,212
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 14.487
|
Chart.
As of March 31, 2026
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$12,751
|
$20,541
|
$76,944
|
| Annual Savings MMBTU |
71
|
88
|
329
|
| Lifetime Savings MMBTU |
594
|
864
|
3,212
|
| Demand for EE only |
3.446
|
3.79
|
14.487
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 12,382 |
| Eversource CT Electric |
Goal
| 51,776 |
| UI |
Actual
| 8,651 |
| UI |
Goal
| 22,650 |
| Combined |
Actual
| 21,032 |
| Combined |
Goal
| 74,426 |
|
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 99,054 |
| Eversource CT Electric |
Goal
| 323,619 |
| UI |
Actual
| 69,561 |
| UI |
Goal
| 219,920 |
| Combined |
Actual
| 168,615 |
| Combined |
Goal
| 543,539 |
|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
1,182
|
| Eversource CT Electric | Budget |
6,515
|
| UI | Actual |
359
|
| UI | Budget |
1,538
|
| Combined | Actual |
1,540
|
| Combined | Budget |
8,054
|
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Spending ($)
|
YTD Budget : 54M
|
YTD Actual : 30M
|
Year-End Budget : $206M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 4.706
|
YTD Actual : 3.778
|
Year-End Goal : 17.812
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 27.148
|
YTD Actual : 3.778
|
Year-End Goal : 102.756 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 20,494 |
YTD Actual : 21,032 |
Year-End Goal : 74,426
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 154,211 |
YTD Actual : 168,615 |
Year-End Goal : 543,539
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 158 |
YTD Actual : 120 |
Year-End Goal : 591
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 2,142 |
YTD Actual : 1,540 |
Year-End Goal : 8,054
|
|
Chart.
|
|
As of March 31, 2026
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 23M |
YTD Actual : 16M |
Year-End Budget : $89M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : .916
|
YTD Actual : .332
|
Year-End Goal : 3.325
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 409 |
YTD Actual : 1,565 |
Year-End Goal : 866
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -11,628 |
YTD Actual : 14,915 |
Year-End Goal : -56,819
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 69 |
YTD Actual : 49 |
Year-End Goal : 262
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 1,277 |
YTD Actual : 946 |
Year-End Goal : 4,842
|
|
Chart.
|
|
As of March 31, 2026
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 20M |
YTD Actual : 12M |
Year-End Budget : $76M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 3.79
|
YTD Actual : 3.446
|
Year-End Goal : 14.487
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 20,085 |
YTD Actual : 19,468 |
Year-End Goal : 73,560
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 165,839 |
YTD Actual : 153,700 |
Year-End Goal : 600,358
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 88 |
YTD Actual : 71 |
Year-End Goal : 329
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 864 |
YTD Actual : 594 |
Year-End Goal : 3,212
|
|
Chart.
|
|
As of March 31, 2026
|
|
YTD Actual YTD Budget Year-End Goal
|
|