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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 Jan. 21, 2015.

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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 252.368 211,628,000 257.773 209,711,997 0.000 0 9.561 1,916,004 267.334 10 83.026
Non-Residential 512.383 666,164,970 518.405 663,203,401 3.746 834,830 4.853 2,126,739 527.004 10 146.912
Total 764.750 877,792,970 776.178 872,915,397 3.746 834,830 14.414 4,042,743 794.338 N/A N/A
SCE Residential 265.650 222,767,000 312.922 219,805,758 0.000 0 14.764 2,961,242 327.686 10 164.476
Non-Residential 539.350 645,225,600 571.595 634,807,575 7.131 2,088,536 21.409 8,329,490 600.135 10 209.135
Total 805.000 867,992,600 884.517 854,613,333 7.131 2,088,536 36.173 11,290,732 927.821 N/A N/A
CSE Residential 84.507 54,885,000 87.315 53,707,867 3.700 762,044 2.062 415,089 93.076 10 51.939
Non-Residential 95.743 147,139,430 107.793 143,790,273 2.990 1,237,231 5.826 2,111,926 116.609 10 29.067
Total 180.250 202,024,430 195.108 197,498,140 6.689 1,999,275 7.887 2,527,015 209.685 N/A N/A
TOTAL Residential 602.525 489,280,000 658.010 483,225,622 3.700 762,044 26.386 5,292,335 688.096 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,197.794 1,441,801,248 13.866 4,160,597 32.088 12,568,155 1,243.748 N/A N/A
Total 1,750.000 1,947,810,000 1,855.804 1,925,026,870 17.566 4,922,641 58.474 17,860,490 1,931.845 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 211,628,000 209,441,407 209,711,997 0 0 1,916,004 0 208,638,331 2,989,669
Non-Residential 666,164,970 620,484,700 663,203,401 776,776 834,830 2,126,739 0 660,855,683 5,309,287
Total 877,792,970 829,926,107 872,915,397 776,776 834,830 4,042,743 0 869,494,014 8,298,956
SCE Residential 222,767,000 219,418,550 219,805,758 0 0 2,961,242 0 210,392,222 12,374,778
Non-Residential 645,225,600 600,768,695 634,807,575 1,974,275 2,088,536 8,329,490 0 623,762,894 21,462,706
Total 867,992,600 820,187,244 854,613,333 1,974,275 2,088,536 11,290,732 0 834,155,116 33,837,484
CSE Residential 54,885,000 53,557,305 53,707,867 754,032 762,044 415,089 0 53,138,243 1,746,757
Non-Residential 147,139,430 133,666,628 143,790,273 1,149,705 1,237,231 2,111,926 1,702,810 140,392,554 409,116
Total 202,024,430 187,223,933 197,498,140 1,903,737 1,999,275 2,527,015 1,702,810 193,530,797 8,493,633
TOTAL Residential 489,280,000 482,417,262 483,225,622 754,032 762,044 5,292,335 0 472,168,796 17,111,204
Non-Residential 1,458,530,000 1,354,920,023 1,441,801,248 3,900,756 4,160,597 12,568,155 1,702,810 1,425,011,131 33,518,869
Total 1,947,810,000 1,837,337,285 1,925,026,870 4,654,788 4,922,641 17,860,490 1,702,810 1,897,179,926 50,630,074

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 CSE 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 205,656,469 3,878,450 177,078 209,711,997 205,656,469 3,878,450 177,078 209,711,997 205,634,446 3,329,259 177,078 209,140,783
Non
Res
50,885,685 612,301,376 16,340 663,203,401 50,846,933 584,936,788 16,340 635,800,061 50,840,396 415,826,577 16,340 466,683,313
Total 256,542,154 616,179,825 193,418 872,915,397 256,503,402 588,815,238 193,418 845,512,058 256,474,842 419,155,836 193,418 675,824,096
SCE Res 212,902,739 6,840,675 62,344 219,805,758 211,632,530 6,722,646 62,344 218,417,520 211,617,108 5,140,147 62,344 216,819,599
Non
Res
33,449,064 601,353,548 4,963 634,807,575 32,570,051 501,144,515 653 533,715,219 32,583,651 329,976,231 653 362,560,535
Total 246,351,803 608,194,223 67,307 854,613,333 244,202,581 507,867,161 62,997 752,132,739 244,200,759 335,116,378 62,997 579,380,134
CSE Res 51,572,699 2,032,586 102,582 53,707,867 50,385,390 1,922,886 102,582 52,410,858 50,385,390 1,773,231 102,582 52,261,202
Non
Res
7,104,333 136,669,206 16,734 143,790,273 6,679,306 120,938,849 12,880 127,631,034 6,679,306 86,305,415 12,880 92,997,601
Total 58,677,031 138,701,793 119,316 197,498,140 57,064,695 122,861,735 115,462 180,041,892 57,064,695 88,078,646 115,462 145,258,803
TOTAL Res 470,131,907 12,751,711 342,004 483,225,622 467,674,389 12,523,982 342,004 480,540,375 467,636,943 10,242,637 342,004 478,221,584
Non
Res
91,439,081 1,350,324,130 38,037 1,441,801,248 90,096,289 1,207,020,153 29,873 1,297,146,315 90,103,353 832,108,223 29,873 922,241,449
Total 561,570,988 1,363,075,841 380,041 1,925,026,870 557,770,678 1,219,544,134 371,877 1,777,686,690 557,740,296 842,350,860 371,877 1,400,463,033

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 257.518 0.000 0.255 N/A N/A N/A 257.773 0.000
Non-Residential 517.747 3.746 0.025 N/A 0.633 N/A 518.405 3.746
Total 775.265 3.746 0.280 N/A 0.633 N/A 776.178 3.746
SCE Residential 312.840 0.000 0.082 N/A N/A N/A 312.922 0.000
Non-Residential 565.176 7.131 0.007 N/A 6.413 N/A 571.595 7.131
Total 878.015 7.131 0.089 N/A 6.413 N/A 884.517 7.131
CSE Residential 87.172 3.700 0.143 N/A N/A N/A 87.315 3.700
Non-Residential 107.768 2.990 0.025 N/A N/A N/A 107.793 2.990
Total 194.940 6.689 0.169 N/A N/A N/A 195.108 6.689
TOTAL Residential 657.530 3.700 0.481 N/A N/A N/A 658.010 3.700
Non-Residential 1,190.691 13.866 0.057 N/A 7.046 N/A 1,197.794 13.866
Total 1,848.221 17.566 0.537 N/A 7.046 N/A 1,855.804 17.566

 
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 209,534,919 0 177,078 N/A N/A N/A 209,711,997 0
Non-Residential 662,960,221 834,830 16,340 N/A 226,840 N/A 663,203,401 834,830
Total 872,495,139 834,830 193,418 N/A 226,840 N/A 872,915,397 834,830
SCE Residential 219,743,414 0 62,344 N/A N/A N/A 219,805,758 0
Non-Residential 624,048,303 2,088,536 4,963 N/A 10,754,308 N/A 634,807,575 2,088,536
Total 843,791,717 2,088,536 67,307 N/A 10,754,308 N/A 854,613,333 2,088,536
CSE Residential 53,605,285 762,044 102,582 N/A N/A N/A 53,707,867 762,044
Non-Residential 143,773,539 1,237,231 16,734 N/A N/A N/A 143,790,273 1,237,231
Total 197,378,824 1,999,275 119,316 N/A N/A N/A 197,498,140 1,999,275
TOTAL Residential 482,883,618 762,044 342,004 N/A N/A N/A 483,225,622 762,044
Non-Residential 1,430,782,063 4,160,597 38,037 N/A 10,981,148 N/A 1,441,801,248 4,160,597
Total 1,913,665,680 4,922,641 380,041 N/A 10,981,148 N/A 1,925,026,870 4,922,641

Notes:

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

6. Program Goals by Administrator, Sector, and Step
  PG&E SCE CSE
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

148,995 applications were included for the generation of this chart.

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