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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 Aug. 20, 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 252.368 211,628,000 257.854 209,739,612 0.000 0 9.423 1,888,389 267.277 10 82.980
Non-Residential 512.383 666,164,970 506.682 660,041,338 0.000 0 13.866 6,123,632 520.548 10 132.726
Total 764.750 877,792,970 764.536 869,780,949 0.000 0 23.289 8,012,021 787.825 N/A N/A
SCE Residential 265.650 222,767,000 317.495 220,733,131 0.000 0 10.134 2,033,869 327.629 10 171.139
Non-Residential 539.350 645,225,600 488.208 605,450,157 13.169 4,529,100 90.633 35,246,343 592.010 10 162.260
Total 805.000 867,992,600 805.703 826,183,288 13.169 4,529,100 100.767 37,280,211 919.639 N/A N/A
CCSE Residential 84.507 54,885,000 80.847 52,409,863 10.713 2,178,744 1.470 296,393 93.030 10 46.722
Non-Residential 95.743 147,139,430 95.366 139,904,224 0.628 387,166 16.817 6,848,039 112.811 10 17.068
Total 180.250 202,024,430 176.212 192,314,088 11.341 2,565,910 18.287 7,144,432 205.840 N/A N/A
TOTAL Residential 602.525 489,280,000 656.196 482,882,606 10.713 2,178,744 21.027 4,218,650 687.936 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,090.256 1,405,395,719 13.797 4,916,266 121.316 48,218,015 1,225.369 N/A N/A
Total 1,750.000 1,947,810,000 1,746.452 1,888,278,325 24.509 7,095,010 142.343 52,436,664 1,913.305 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 211,628,000 209,469,022 209,739,612 0 0 1,888,389 0 208,650,986 2,977,014
Non-Residential 666,164,970 617,542,183 660,041,338 0 0 6,123,632 0 660,041,338 6,123,632
Total 877,792,970 827,011,205 869,780,949 0 0 8,012,021 0 868,692,323 9,100,647
SCE Residential 222,767,000 220,344,140 220,733,131 0 0 2,033,869 0 210,399,942 12,367,058
Non-Residential 645,225,600 573,050,163 605,450,157 4,279,483 4,529,100 35,246,343 15,897,815 625,877,072 19,348,528
Total 867,992,600 793,394,302 826,183,288 4,279,483 4,529,100 37,280,211 15,897,815 836,277,014 31,715,586
CCSE Residential 54,885,000 52,264,797 52,409,863 2,163,994 2,178,744 296,393 0 54,588,607 296,393
Non-Residential 147,139,430 130,058,517 139,904,224 359,313 387,166 6,848,039 548,822 140,840,213 6,299,217
Total 202,024,430 182,323,314 192,314,088 2,523,307 2,565,910 7,144,432 548,822 195,428,820 6,595,610
TOTAL Residential 489,280,000 482,077,959 482,882,606 2,163,994 2,178,744 4,218,650 0 473,639,535 15,640,465
Non-Residential 1,458,530,000 1,320,650,863 1,405,395,719 4,638,796 4,916,266 48,218,015 16,446,637 1,426,758,622 31,771,378
Total 1,947,810,000 1,802,728,822 1,888,278,325 6,802,790 7,095,010 52,436,664 16,446,637 1,900,398,157 47,411,843

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 205,684,084 3,878,450 177,078 209,739,612 205,654,744 3,878,450 177,078 209,710,272 205,632,721 3,169,752 177,078 208,979,551
Non
Res
50,870,449 609,154,549 16,340 660,041,338 50,745,269 580,604,336 16,340 631,365,945 50,745,072 382,249,082 16,340 433,010,494
Total 256,554,533 613,032,998 193,418 869,780,949 256,400,013 584,482,786 193,418 841,076,217 256,377,793 385,418,834 193,418 641,990,044
SCE Res 213,798,606 6,872,181 62,344 220,733,131 210,341,953 6,699,238 62,344 217,103,535 210,314,755 4,919,789 62,344 215,296,888
Non
Res
33,045,290 572,399,904 4,963 605,450,157 32,204,839 494,715,494 653 526,920,985 32,218,439 306,435,817 653 338,654,909
Total 246,843,896 579,272,086 67,307 826,183,288 242,546,792 501,414,732 62,997 744,024,520 242,533,194 311,355,606 62,997 553,951,797
CCSE Res 50,348,888 1,958,393 102,582 52,409,863 48,734,529 1,922,886 102,582 50,759,997 48,734,529 1,710,158 102,582 50,547,269
Non
Res
6,974,297 132,917,048 12,880 139,904,224 6,498,707 119,535,417 12,880 126,047,003 6,498,707 80,588,519 12,880 87,100,106
Total 57,323,184 134,875,441 115,462 192,314,088 55,233,235 121,458,303 115,462 176,807,001 55,233,235 82,298,678 115,462 137,647,375
TOTAL Res 469,831,578 12,709,024 342,004 482,882,606 464,731,226 12,500,574 342,004 477,573,804 464,682,004 9,799,699 342,004 474,823,707
Non
Res
90,890,035 1,314,471,501 34,183 1,405,395,719 89,448,814 1,194,855,247 29,873 1,284,333,934 89,462,218 769,273,418 29,873 858,765,509
Total 560,721,613 1,327,180,525 376,187 1,888,278,325 554,180,040 1,207,355,821 371,877 1,761,907,738 554,144,222 779,073,118 371,877 1,333,589,217

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 257.599 0.000 0.255 N/A N/A N/A 257.854 0.000
Non-Residential 506.024 0.000 0.025 N/A 0.633 N/A 506.682 0.000
Total 763.623 0.000 0.280 N/A 0.633 N/A 764.536 0.000
SCE Residential 317.413 0.000 0.082 N/A N/A N/A 317.495 0.000
Non-Residential 482.354 13.169 0.007 N/A 5.847 N/A 488.208 13.169
Total 799.768 13.169 0.089 N/A 5.847 N/A 805.703 13.169
CCSE Residential 80.703 10.713 0.143 N/A N/A N/A 80.847 10.713
Non-Residential 95.348 0.628 0.018 N/A N/A N/A 95.366 0.628
Total 176.051 11.341 0.161 N/A N/A N/A 176.212 11.341
TOTAL Residential 655.716 10.713 0.481 N/A N/A N/A 656.196 10.713
Non-Residential 1,083.726 13.797 0.049 N/A 6.480 N/A 1,090.256 13.797
Total 1,739.442 24.509 0.530 N/A 6.480 N/A 1,746.452 24.509

 
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 209,562,534 0 177,078 N/A N/A N/A 209,739,612 0
Non-Residential 659,798,158 0 16,340 N/A 226,840 N/A 660,041,338 0
Total 869,360,691 0 193,418 N/A 226,840 N/A 869,780,949 0
SCE Residential 220,670,787 0 62,344 N/A N/A N/A 220,733,131 0
Non-Residential 596,225,553 4,529,100 4,963 N/A 9,219,642 N/A 605,450,157 4,529,100
Total 816,896,340 4,529,100 67,307 N/A 9,219,642 N/A 826,183,288 4,529,100
CCSE Residential 52,307,281 2,178,744 102,582 N/A N/A N/A 52,409,863 2,178,744
Non-Residential 139,891,344 387,166 12,880 N/A N/A N/A 139,904,224 387,166
Total 192,198,626 2,565,910 115,462 N/A N/A N/A 192,314,088 2,565,910
TOTAL Residential 482,540,602 2,178,744 342,004 N/A N/A N/A 482,882,606 2,178,744
Non-Residential 1,395,915,054 4,916,266 34,183 N/A 9,446,482 N/A 1,405,395,719 4,916,266
Total 1,878,455,657 7,095,010 376,187 N/A 9,446,482 N/A 1,888,278,325 7,095,010

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

149,165 applications were included for the generation of this chart.

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