Skip to page contents

Skip to Navigation


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. 27, 2014.

View Past Reports:


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 512.383 666,164,970 506.713 660,017,987 4.634 1,957,054 9.492 4,189,929 520.839 10 133.017
Total 764.750 877,792,970 764.568 869,757,599 4.634 1,957,054 18.915 6,078,317 788.116 N/A N/A
SCE Residential 265.650 222,767,000 317.323 220,697,147 0.000 0 10.313 2,069,853 327.636 10 168.696
Non-Residential 539.350 645,225,600 487.275 605,084,297 13.922 4,414,307 91.995 35,726,996 593.192 10 163.752
Total 805.000 867,992,600 804.598 825,781,445 13.922 4,414,307 102.308 37,796,849 920.828 N/A N/A
CSE Residential 84.507 54,885,000 81.027 52,445,766 10.444 2,124,971 1.559 314,263 93.030 10 46.712
Non-Residential 95.743 147,139,430 95.560 140,070,222 1.290 479,649 16.205 6,589,559 113.055 10 17.313
Total 180.250 202,024,430 176.587 192,515,989 11.734 2,604,619 17.764 6,903,822 206.085 N/A N/A
TOTAL Residential 602.525 489,280,000 656.205 482,882,525 10.444 2,124,971 21.295 4,272,504 687.943 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,089.548 1,405,172,507 19.846 6,851,009 117.692 46,506,484 1,227.086 N/A N/A
Total 1,750.000 1,947,810,000 1,745.753 1,888,055,032 30.290 8,975,980 138.987 50,778,988 1,915.030 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 666,164,970 617,520,462 660,017,987 1,820,515 1,957,054 4,189,929 0 661,975,041 4,189,929
Total 877,792,970 826,989,484 869,757,599 1,820,515 1,957,054 6,078,317 0 870,626,027 7,166,943
SCE Residential 222,767,000 220,308,156 220,697,147 0 0 2,069,853 0 210,400,172 12,366,828
Non-Residential 645,225,600 572,704,343 605,084,297 4,168,806 4,414,307 35,726,996 15,689,582 625,188,186 20,037,414
Total 867,992,600 793,012,498 825,781,445 4,168,806 4,414,307 37,796,849 15,689,582 835,588,358 32,404,242
CSE Residential 54,885,000 52,300,700 52,445,766 2,110,221 2,124,971 314,263 0 54,570,737 314,263
Non-Residential 147,139,430 130,213,158 140,070,222 444,119 479,649 6,589,559 220,333 140,770,203 6,369,227
Total 202,024,430 182,513,858 192,515,989 2,554,340 2,604,619 6,903,822 220,333 195,340,941 6,683,489
TOTAL Residential 489,280,000 482,077,878 482,882,525 2,110,221 2,124,971 4,272,504 0 473,621,895 15,658,105
Non-Residential 1,458,530,000 1,320,437,963 1,405,172,507 6,433,440 6,851,009 46,506,484 15,909,915 1,427,933,431 30,596,569
Total 1,947,810,000 1,802,515,841 1,888,055,032 8,543,661 8,975,980 50,778,988 15,909,915 1,901,555,326 46,254,674

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 205,684,084 3,878,450 177,078 209,739,612 205,654,744 3,878,450 177,078 209,710,272 205,632,721 3,205,128 177,078 209,014,927
Non
Res
50,870,449 609,131,198 16,340 660,017,987 50,745,269 580,604,336 16,340 631,365,945 50,745,072 390,888,922 16,340 441,650,334
Total 256,554,533 613,009,648 193,418 869,757,599 256,400,013 584,482,786 193,418 841,076,217 256,377,793 394,094,051 193,418 650,665,261
SCE Res 213,762,622 6,872,181 62,344 220,697,147 210,487,728 6,699,238 62,344 217,249,310 210,460,530 4,955,395 62,344 215,478,268
Non
Res
33,033,468 572,045,867 4,963 605,084,297 32,235,621 495,003,399 653 527,239,673 32,249,221 309,263,988 653 341,513,862
Total 246,796,090 578,918,048 67,307 825,781,445 242,723,349 501,702,637 62,997 744,488,983 242,709,751 314,219,382 62,997 556,992,130
CSE Res 50,384,791 1,958,393 102,582 52,445,766 49,377,425 1,922,886 102,582 51,402,893 49,377,425 1,710,158 102,582 51,190,165
Non
Res
6,986,977 133,070,366 12,880 140,070,222 6,537,460 119,535,417 12,880 126,085,756 6,537,460 80,588,519 12,880 87,138,859
Total 57,371,767 135,028,759 115,462 192,515,989 55,914,884 121,458,303 115,462 177,488,650 55,914,884 82,298,678 115,462 138,329,024
TOTAL Res 469,831,497 12,709,024 342,004 482,882,525 465,519,897 12,500,574 342,004 478,362,475 465,470,675 9,870,681 342,004 475,683,360
Non
Res
90,890,893 1,314,247,431 34,183 1,405,172,507 89,518,349 1,195,143,152 29,873 1,284,691,375 89,531,753 780,741,429 29,873 870,303,055
Total 560,722,390 1,326,956,455 376,187 1,888,055,032 555,038,246 1,207,643,726 371,877 1,763,053,849 555,002,428 790,612,110 371,877 1,345,986,415

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 506.055 4.634 0.025 N/A 0.633 N/A 506.713 4.634
Total 763.655 4.634 0.280 N/A 0.633 N/A 764.568 4.634
SCE Residential 317.241 0.000 0.082 N/A N/A N/A 317.323 0.000
Non-Residential 481.421 13.922 0.007 N/A 5.847 N/A 487.275 13.922
Total 798.663 13.922 0.089 N/A 5.847 N/A 804.598 13.922
CSE Residential 80.883 10.444 0.143 N/A N/A N/A 81.027 10.444
Non-Residential 95.543 1.290 0.018 N/A N/A N/A 95.560 1.290
Total 176.426 11.734 0.161 N/A N/A N/A 176.587 11.734
TOTAL Residential 655.724 10.444 0.481 N/A N/A N/A 656.205 10.444
Non-Residential 1,083.019 19.846 0.049 N/A 6.480 N/A 1,089.548 19.846
Total 1,738.743 30.290 0.530 N/A 6.480 N/A 1,745.753 30.290

 
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 659,774,807 1,957,054 16,340 N/A 226,840 N/A 660,017,987 1,957,054
Total 869,337,341 1,957,054 193,418 N/A 226,840 N/A 869,757,599 1,957,054
SCE Residential 220,634,803 0 62,344 N/A N/A N/A 220,697,147 0
Non-Residential 595,859,693 4,414,307 4,963 N/A 9,219,642 N/A 605,084,297 4,414,307
Total 816,494,496 4,414,307 67,307 N/A 9,219,642 N/A 825,781,445 4,414,307
CSE Residential 52,343,184 2,124,971 102,582 N/A N/A N/A 52,445,766 2,124,971
Non-Residential 140,057,342 479,649 12,880 N/A N/A N/A 140,070,222 479,649
Total 192,400,527 2,604,619 115,462 N/A N/A N/A 192,515,989 2,604,619
TOTAL Residential 482,540,521 2,124,971 342,004 N/A N/A N/A 482,882,525 2,124,971
Non-Residential 1,395,691,842 6,851,009 34,183 N/A 9,446,482 N/A 1,405,172,507 6,851,009
Total 1,878,232,364 8,975,980 376,187 N/A 9,446,482 N/A 1,888,055,032 8,975,980

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

149,175 applications were included for the generation of this chart.

Export Table to XLS