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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 Dec. 17, 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 252.368 211,628,000 257.802 209,728,797 0.000 0 9.477 1,899,204 267.279 10 82.971
Non-Residential 512.383 666,164,970 515.753 662,269,522 0.062 23,925 8.807 3,871,523 524.622 10 144.529
Total 764.750 877,792,970 773.555 871,998,318 0.062 23,925 18.284 5,770,727 791.900 N/A N/A
SCE Residential 265.650 222,767,000 314.350 220,090,519 0.000 0 13.345 2,676,481 327.695 10 165.525
Non-Residential 539.350 645,225,600 567.746 633,344,618 15.780 3,891,698 20.575 7,989,284 604.101 10 203.421
Total 805.000 867,992,600 882.096 853,435,137 15.780 3,891,698 33.919 10,665,765 931.796 N/A N/A
CSE Residential 84.507 54,885,000 86.664 53,578,361 4.402 902,431 2.006 404,208 93.071 10 50.943
Non-Residential 95.743 147,139,430 104.919 143,198,720 4.818 1,415,622 6.987 2,525,088 116.724 10 20.981
Total 180.250 202,024,430 191.582 196,777,081 9.219 2,318,052 8.993 2,929,296 209.794 N/A N/A
TOTAL Residential 602.525 489,280,000 658.816 483,397,676 4.402 902,431 24.827 4,979,893 688.044 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,188.417 1,438,812,860 20.660 5,331,244 36.369 14,385,895 1,245.446 N/A N/A
Total 1,750.000 1,947,810,000 1,847.233 1,922,210,537 25.062 6,233,675 61.196 19,365,788 1,933.491 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 211,628,000 209,458,207 209,728,797 0 0 1,899,204 0 208,648,580 2,979,420
Non-Residential 666,164,970 619,615,125 662,269,522 23,925 23,925 3,871,523 0 660,971,615 5,193,355
Total 877,792,970 829,073,332 871,998,318 23,925 23,925 5,770,727 0 869,620,194 8,172,776
SCE Residential 222,767,000 219,703,311 220,090,519 0 0 2,676,481 0 210,392,413 12,374,587
Non-Residential 645,225,600 599,386,515 633,344,618 3,687,866 3,891,698 7,989,284 0 623,757,160 21,468,440
Total 867,992,600 819,089,825 853,435,137 3,687,866 3,891,698 10,665,765 0 834,149,572 33,843,028
CSE Residential 54,885,000 53,427,799 53,578,361 894,419 902,431 404,208 0 53,137,687 1,747,313
Non-Residential 147,139,430 133,118,847 143,198,720 1,312,304 1,415,622 2,525,088 328,671 140,350,936 6,788,494
Total 202,024,430 186,546,646 196,777,081 2,206,723 2,318,052 2,929,296 328,671 193,488,623 8,535,807
TOTAL Residential 489,280,000 482,589,317 483,397,676 894,419 902,431 4,979,893 0 472,178,679 17,101,321
Non-Residential 1,458,530,000 1,352,120,487 1,438,812,860 5,024,095 5,331,244 14,385,895 328,671 None 33,450,290
Total 1,947,810,000 1,834,709,804 1,922,210,537 5,918,514 6,233,675 19,365,788 328,671 1,897,258,389 50,551,611

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 205,673,269 3,878,450 177,078 209,728,797 205,665,852 3,878,450 177,078 209,721,380 205,643,829 3,314,629 177,078 209,135,536
Non
Res
50,873,496 611,379,686 16,340 662,269,522 50,818,438 583,938,260 16,340 634,773,038 50,811,901 413,454,768 16,340 464,283,009
Total 256,546,765 615,258,135 193,418 871,998,318 256,484,290 587,816,709 193,418 844,494,417 256,455,730 416,769,398 193,418 673,418,545
SCE Res 213,187,505 6,840,670 62,344 220,090,519 211,515,010 6,709,341 62,344 218,286,695 211,499,588 5,110,068 62,344 216,671,999
Non
Res
33,413,155 599,926,501 4,963 633,344,618 32,525,107 500,297,972 653 532,823,732 32,538,707 326,513,457 653 359,052,817
Total 246,600,660 606,767,170 67,307 853,435,137 244,040,117 507,007,313 62,997 751,110,427 244,038,295 331,623,525 62,997 575,724,816
CSE Res 51,443,193 2,032,586 102,582 53,578,361 49,777,099 1,922,886 102,582 51,802,567 49,777,099 1,769,457 102,582 51,649,138
Non
Res
7,103,697 136,078,290 16,734 143,198,720 6,551,502 120,938,849 12,880 127,503,230 6,551,502 86,194,571 12,880 92,758,952
Total 58,546,889 138,110,876 119,316 196,777,081 56,328,600 122,861,735 115,462 179,305,797 56,328,600 87,964,028 115,462 144,408,090
TOTAL Res 470,303,967 12,751,705 342,004 483,397,676 466,957,961 12,510,677 342,004 479,810,642 466,920,515 10,194,155 342,004 477,456,674
Non
Res
91,390,347 1,347,384,476 38,037 1,438,812,860 89,895,046 1,205,175,080 29,873 1,295,100,000 89,902,110 826,162,796 29,873 916,094,778
Total 561,694,314 1,360,136,181 380,041 1,922,210,537 556,853,007 1,217,685,757 371,877 1,774,910,641 556,822,625 836,356,950 371,877 1,393,551,452

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 257.547 0.000 0.255 N/A N/A N/A 257.802 0.000
Non-Residential 515.095 0.062 0.025 N/A 0.633 N/A 515.753 0.062
Total 772.642 0.062 0.280 N/A 0.633 N/A 773.555 0.062
SCE Residential 314.268 0.000 0.082 N/A N/A N/A 314.350 0.000
Non-Residential 561.326 15.780 0.007 N/A 6.413 N/A 567.746 15.780
Total 875.594 15.780 0.089 N/A 6.413 N/A 882.096 15.780
CSE Residential 86.520 4.402 0.143 N/A N/A N/A 86.664 4.402
Non-Residential 104.894 4.818 0.025 N/A N/A N/A 104.919 4.818
Total 191.414 9.219 0.169 N/A N/A N/A 191.582 9.219
TOTAL Residential 658.335 4.402 0.481 N/A N/A N/A 658.816 4.402
Non-Residential 1,181.314 20.660 0.057 N/A 7.046 N/A 1,188.417 20.660
Total 1,839.649 25.062 0.537 N/A 7.046 N/A 1,847.233 25.062

 
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 209,551,719 0 177,078 N/A N/A N/A 209,728,797 0
Non-Residential 662,026,342 23,925 16,340 N/A 226,840 N/A 662,269,522 23,925
Total 871,578,060 23,925 193,418 N/A 226,840 N/A 871,998,318 23,925
SCE Residential 220,028,175 0 62,344 N/A N/A N/A 220,090,519 0
Non-Residential 622,585,347 3,891,698 4,963 N/A 10,754,308 N/A 633,344,618 3,891,698
Total 842,613,522 3,891,698 67,307 N/A 10,754,308 N/A 853,435,137 3,891,698
CSE Residential 53,475,779 902,431 102,582 N/A N/A N/A 53,578,361 902,431
Non-Residential 143,181,986 1,415,622 16,734 N/A N/A N/A 143,198,720 1,415,622
Total 196,657,765 2,318,052 119,316 N/A N/A N/A 196,777,081 2,318,052
TOTAL Residential 483,055,672 902,431 342,004 N/A N/A N/A 483,397,676 902,431
Non-Residential 1,427,793,675 5,331,244 38,037 N/A 10,981,148 N/A 1,438,812,860 5,331,244
Total 1,910,849,347 6,233,675 380,041 N/A 10,981,148 N/A 1,922,210,537 6,233,675

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

149,190 applications were included for the generation of this chart.

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