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CSI Incentives Budget Report

The tables below summarize the committed and remaining budgets for the California Solar Initiative, and include estimates of how far the remaining budget will last through the step table, as well as the amount of additional funding necessary to achieve program goals. These tables have been created to meet the requirements defined in ordering paragraphs 5 and 6 of CPUC decision (D.) 10-09-046.

This report is updated weekly and is current as of July 23, 2014.

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Tables available on this page:
1. Ordering Paragraph 5: Program Achievements Currently Forecasted
2. Ordering Paragraph 6: Forecasted Funding Surplus
3. Ordering Paragraph 6: Confirmed, Completed or PBI in Payment, and Paid Incentive Dollars by Incentive Type
4. Capacity (MW) Breakdown between Programs
5. Incentive Dollar Breakdown between Programs
6. Program Goals by Administrator, Sector, and Step
1. Ordering Paragraph 5: Program Achievements Currently Forecasted
Program Goals Confirmed Under Review Remaining Program Achievements Currently Forecasted
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Budget
($)
Capacity
(MW)
Final Step Portion of
Final Step
(MW)
PG&E Residential 252.368 211,628,000 257.884 209,745,633 0.000 0 9.393 1,882,368 267.277 10 82.980
Non-Residential 512.383 666,164,970 507.281 660,560,310 0.000 0 12.684 5,604,660 519.965 10 132.142
Total 764.750 877,792,970 765.165 870,305,942 0.000 0 22.077 7,487,028 787.242 N/A N/A
SCE Residential 265.650 222,767,000 317.824 220,805,102 0.004 890 9.771 1,961,008 327.600 10 171.160
Non-Residential 539.350 645,225,600 476.325 600,347,119 8.869 3,569,325 107.454 41,309,156 592.647 10 162.597
Total 805.000 867,992,600 794.149 821,152,221 8.873 3,570,215 117.225 43,270,164 920.247 N/A N/A
CCSE Residential 84.507 54,885,000 78.765 51,995,712 12.879 2,612,450 1.373 276,838 93.017 10 46.699
Non-Residential 95.743 147,139,430 94.498 139,520,004 0.610 238,220 18.028 7,381,206 113.136 10 17.393
Total 180.250 202,024,430 173.263 191,515,716 13.489 2,850,670 19.401 7,658,044 206.152 N/A N/A
TOTAL Residential 602.525 489,280,000 654.473 482,546,447 12.883 2,613,340 20.537 4,120,213 687.893 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,078.103 1,400,427,432 9.478 3,807,546 138.166 54,295,022 1,225.747 N/A N/A
Total 1,750.000 1,947,810,000 1,732.576 1,882,973,879 22.362 6,420,886 158.703 58,415,235 1,913.641 N/A N/A

 
2. Ordering Paragraph 6: Forecasted Funding Surplus
All values in $USD Allocated Funds Confirmed1 Under Review2 Remaining Funds3 To Reach Goals Funding Surplus6
D.10-09-046 Table #7 Non-Perf.
Adj.5
  Non-Perf.
Adj.5
    Incremental from Confirmed4 Total  
PG&E Residential 211,628,000 209,475,043 209,745,633 0 0 1,882,368 0 208,651,397 2,976,603
Non-Residential 666,164,970 618,040,150 660,560,310 0 0 5,604,660 0 660,560,310 5,604,660
Total 877,792,970 827,515,193 870,305,942 0 0 7,487,028 0 869,211,706 8,581,264
SCE Residential 222,767,000 220,416,111 220,805,102 890 890 1,961,008 0 210,403,978 12,363,022
Non-Residential 645,225,600 568,722,399 600,347,119 3,375,906 3,569,325 41,309,156 22,650,969 626,567,413 18,658,187
Total 867,992,600 789,138,509 821,152,221 3,376,796 3,570,215 43,270,164 22,650,969 836,971,391 31,021,209
CCSE Residential 54,885,000 51,850,646 51,995,712 2,597,700 2,612,450 276,838 0 54,608,162 276,838
Non-Residential 147,139,430 129,698,410 139,520,004 221,201 238,220 7,381,206 979,246 140,737,470 6,401,960
Total 202,024,430 181,549,056 191,515,716 2,818,901 2,850,670 7,658,044 979,246 195,345,632 6,678,798
TOTAL Residential 489,280,000 481,741,800 482,546,447 2,598,590 2,613,340 4,120,213 0 473,663,537 15,616,463
Non-Residential 1,458,530,000 1,316,460,959 1,400,427,432 3,597,107 3,807,546 54,295,022 23,630,215 1,427,865,192 30,664,808
Total 1,947,810,000 1,798,202,759 1,882,973,879 6,195,697 6,420,886 58,415,235 23,630,215 1,901,528,730 46,281,270

Notes:

1. "Confirmed" projects are those that have reached or surpassed the Reservation Reserved, Confirmed Reservation, or Pending RFP status in PowerClerk and are not Delisted (i.e., not Cancelled or Withdrawn). Dollars indicate PBI-related incentive commitments.

2. "Under Review" projects are those that are currently in Reservation Request Review or Suspended - Reservation Review status in PowerClerk and are not Delisted (i.e., Cancelled or Withdrawn). Dollars indicate PBI-related incentive commitments.

3. "Remaining Funds" indicates the difference between the "Allocated Funds" and the sum of the "Confirmed" and "Under Review" projects. The presence of "Remaining Funds" for a given Program Administrator does not mean that funds are available to incentivize additional projects. The "Remaining Funds" are dedicated to meeting existing PBI incentive commitments, which may be greater than forecasted due to higher than expected performance, including elevated performance by PV systems with tracking systems.

4. "To Reach Goals from Confirmed Incremental" is the amount of incentive dollars needed to reach sector-specific program goals assuming all "Confirmed" and "Under Review" projects are completed.

5. Unless otherwise noted, all incentive dollar fields include an adjustment upwards for PBI projects, by 6% for SCE, 8% for CCSE and 7.5% for PG&E, to account for higher than expected performance (per the CSI 2009 Impact Evaluation). Please note, PG&E decreased their adjustment from 7.7% to 7.5% on January 25, 2014 based on review of PV system performance in recent years within PG&E’s territory.

6. "Funding Surplus" shows the difference between “Allocated Funds” and “Total to Reach Goals”. A negative value indicates a shortfall in funding to meet a program's goals.

7. Values shown include capacity and incentives from CSI Thermal Electric and Non-PV generating technologies, as shown in the tables below.

3. Ordering Paragraph 6: Confirmed, Completed or PBI in Payment, and Paid Incentive Dollars by Incentive Type
All Values
in $ USD
Confirmed8 Completed or PBI in Payment9 Paid10
EPBB PBI Thermal
Electric11
Total EPBB PBI Thermal
Electric11
Total EPBB PBI Thermal
Electric11
Total
PG&E Res 205,690,105 3,878,450 177,078 209,745,633 205,653,820 3,878,450 177,078 209,709,348 205,631,797 3,147,049 177,078 208,955,924
Non
Res
50,877,334 609,666,636 16,340 660,560,310 50,745,269 580,518,007 16,340 631,279,616 50,745,072 378,043,284 16,340 428,804,696
Total 256,567,439 613,545,085 193,418 870,305,942 256,399,089 584,396,457 193,418 840,988,964 256,376,869 381,190,333 193,418 637,760,620
SCE Res 213,870,577 6,872,181 62,344 220,805,102 209,546,468 6,689,646 62,344 216,298,458 209,518,982 4,872,000 62,344 214,453,326
Non
Res
32,940,990 567,401,166 4,963 600,347,119 32,079,010 487,267,595 653 519,347,257 32,092,610 298,925,200 653 331,018,463
Total 246,811,567 574,273,347 67,307 821,152,221 241,625,478 493,957,241 62,997 735,645,715 241,611,592 303,797,200 62,997 545,471,789
CCSE Res 49,934,737 1,958,393 102,582 51,995,712 48,734,529 1,910,325 102,582 50,747,436 48,734,529 1,675,845 102,582 50,512,956
Non
Res
6,915,612 132,591,512 12,880 139,520,004 6,498,707 119,273,854 12,880 125,785,440 6,498,707 78,229,993 12,880 84,741,580
Total 56,850,348 134,549,906 115,462 191,515,716 55,233,235 121,184,179 115,462 176,532,876 55,233,235 79,905,838 115,462 135,254,535
TOTAL Res 469,495,419 12,709,024 342,004 482,546,447 463,934,817 12,478,420 342,004 476,755,241 463,885,307 9,694,894 342,004 473,922,205
Non
Res
90,733,935 1,309,659,314 34,183 1,400,427,432 89,322,985 1,187,059,456 29,873 1,276,412,314 89,336,389 755,198,477 29,873 844,564,739
Total 560,229,354 1,322,368,338 376,187 1,882,973,879 553,257,802 1,199,537,876 371,877 1,753,167,555 553,221,696 764,893,371 371,877 1,318,486,944

Notes:

8. "Confirmed" projects are those that have reached or surpassed the Reservation Reserved, Confirmed Reservation, or Pending RFP status in PowerClerk and are not Delisted (i.e. not Cancelled or Withdrawn).

9. "Completed or PBI - in Payment" projects are those that have reached the Completed or PBI in Payment status in PowerClerk and are not Delisted (i.e. not Cancelled or Withdrawn).

10. This section represents the total amount of incentive dollars paid out to applicants. Due to payment processing administrative requirements, there may be a lag of up to 30 days from the date the incentive was paid to when it appears in this report.

11. Thermal Electric projects include both electric and propane displacing systems.


4. Capacity (MW) Breakdown between Programs
Capacity(MW) CSI General Market CSI Thermal Electric12 Non-PV Technologies Total
Confirmed Under Review Confirmed Under Review Confirmed Under Review Confirmed Under Review
PG&E Residential 257.629 0.000 0.255 N/A N/A N/A 257.884 0.000
Non-Residential 506.623 0.000 0.025 N/A 0.633 N/A 507.281 0.000
Total 764.252 0.000 0.280 N/A 0.633 N/A 765.165 0.000
SCE Residential 317.742 0.004 0.082 N/A N/A N/A 317.824 0.004
Non-Residential 470.471 8.869 0.007 N/A 5.847 N/A 476.325 8.869
Total 788.213 8.873 0.089 N/A 5.847 N/A 794.149 8.873
CCSE Residential 78.622 12.879 0.143 N/A N/A N/A 78.765 12.879
Non-Residential 94.480 0.610 0.018 N/A N/A N/A 94.498 0.610
Total 173.102 13.489 0.161 N/A N/A N/A 173.263 13.489
TOTAL Residential 653.993 12.883 0.481 N/A N/A N/A 654.473 12.883
Non-Residential 1,071.574 9.478 0.049 N/A 6.480 N/A 1,078.103 9.478
Total 1,725.567 22.362 0.530 N/A 6.480 N/A 1,732.576 22.362

 
5. Incentive Dollar Breakdown between Programs
Budget($) CSI General Market CSI Thermal Electric12 Non-PV Technologies Total
Confirmed Under Review Confirmed Under Review Confirmed Under Review Confirmed Under Review
PG&E Residential 209,568,555 0 177,078 N/A N/A N/A 209,745,633 0
Non-Residential 660,332,956 0 16,340 N/A 211,014 N/A 660,560,310 0
Total 869,901,510 0 193,418 N/A 211,014 N/A 870,305,942 0
SCE Residential 220,742,758 890 62,344 N/A N/A N/A 220,805,102 890
Non-Residential 591,644,381 3,569,325 4,963 N/A 8,697,775 N/A 600,347,119 3,569,325
Total 812,387,139 3,570,215 67,307 N/A 8,697,775 N/A 821,152,221 3,570,215
CCSE Residential 51,893,130 2,612,450 102,582 N/A N/A N/A 51,995,712 2,612,450
Non-Residential 139,507,124 238,220 12,880 N/A N/A N/A 139,520,004 238,220
Total 191,400,254 2,850,670 115,462 N/A N/A N/A 191,515,716 2,850,670
TOTAL Residential 482,204,443 2,613,340 342,004 N/A N/A N/A 482,546,447 2,613,340
Non-Residential 1,391,484,460 3,807,546 34,183 N/A 8,908,789 N/A 1,400,427,432 3,807,546
Total 1,873,688,903 6,420,886 376,187 N/A 8,908,789 N/A 1,882,973,879 6,420,886

Notes:

12. Thermal Electric projects include both electric and propane displacing systems.

6. Program Goals by Administrator, Sector, and Step
  PG&E SCE CCSE
Step MW in Step Res Non-Res Res Non-Res Res Non-Res
1              
2 70.0 10.1 20.5 10.6 21.6 2.4 4.8
3 100.0 14.4 29.3 15.2 30.8 3.4 6.9
4 130.0 18.7 38.1 19.7 40.1 4.4 9.0
5 160.0 23.1 46.8 24.3 49.3 5.4 11.0
6 190.0 27.4 55.6 28.8 58.6 6.5 13.1
7 215.0 31.0 62.9 32.6 66.3 7.3 14.8
8 250.0 36.1 73.2 38.0 77.1 8.5 17.3
9 284.1 41.1 83.4 43.3 87.8 9.7 18.8
10 350.9 50.5 102.5 53.1 107.9 36.9 0.0
  1,750.0 252.4 512.4 265.7 539.3 84.5 95.7

149,123 applications were included for the generation of this chart.

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