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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 Oct. 29, 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 252.368 211,628,000 257.801 209,728,835 0.000 0 9.477 1,899,166 267.278 10 82.970
Non-Residential 512.383 666,164,970 513.015 661,365,294 3.900 2,866,474 4.377 1,933,201 521.292 10 141.200
Total 764.750 877,792,970 770.816 871,094,129 3.900 2,866,474 13.854 3,832,367 788.570 N/A N/A
SCE Residential 265.650 222,767,000 316.902 220,607,812 0.000 0 10.765 2,159,188 327.667 10 168.167
Non-Residential 539.350 645,225,600 533.427 619,092,530 26.415 9,593,912 42.571 16,539,158 602.413 10 173.983
Total 805.000 867,992,600 850.329 839,700,342 26.415 9,593,912 53.336 18,698,346 930.080 N/A N/A
CSE Residential 84.507 54,885,000 84.752 53,190,352 6.607 1,354,445 1.687 340,203 93.046 10 48.969
Non-Residential 95.743 147,139,430 103.956 141,925,648 2.738 1,650,462 9.783 3,563,320 116.477 10 20.735
Total 180.250 202,024,430 188.708 195,116,000 9.345 3,004,907 11.471 3,903,523 209.524 N/A N/A
TOTAL Residential 602.525 489,280,000 659.455 483,526,999 6.607 1,354,445 21.929 4,398,556 687.991 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,150.398 1,422,383,472 33.053 14,110,848 56.731 22,035,680 1,240.182 N/A N/A
Total 1,750.000 1,947,810,000 1,809.853 1,905,910,471 39.660 15,465,294 78.660 26,434,235 1,928.173 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 211,628,000 209,458,245 209,728,835 0 0 1,899,166 0 208,648,618 2,979,382
Non-Residential 666,164,970 618,772,813 661,365,294 2,667,515 2,866,474 1,933,201 0 660,987,836 5,177,134
Total 877,792,970 828,231,058 871,094,129 2,667,515 2,866,474 3,832,367 0 869,636,454 8,156,516
SCE Residential 222,767,000 220,218,821 220,607,812 0 0 2,159,188 0 210,397,431 12,369,569
Non-Residential 645,225,600 585,926,319 619,092,530 9,051,633 9,593,912 16,539,158 0 628,686,442 16,539,158
Total 867,992,600 806,145,139 839,700,342 9,051,633 9,593,912 18,698,346 0 839,083,873 28,908,727
CSE Residential 54,885,000 53,044,077 53,190,352 1,341,124 1,354,445 340,203 0 53,140,561 1,744,439
Non-Residential 147,139,430 131,932,737 141,925,648 1,531,711 1,650,462 3,563,320 3,945,148 140,302,082 6,837,348
Total 202,024,430 184,976,814 195,116,000 2,872,835 3,004,907 3,903,523 3,945,148 193,442,643 8,581,787
TOTAL Residential 489,280,000 482,721,143 483,526,999 1,341,124 1,354,445 4,398,556 0 472,186,610 17,093,390
Non-Residential 1,458,530,000 1,336,631,869 1,422,383,472 13,250,859 14,110,848 22,035,680 3,945,148 None 28,553,640
Total 1,947,810,000 1,819,353,012 1,905,910,471 14,591,983 15,465,294 26,434,235 3,945,148 1,902,162,970 45,647,030

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 205,673,307 3,878,450 177,078 209,728,835 205,665,852 3,878,450 177,078 209,721,380 205,643,829 3,262,103 177,078 209,083,010
Non
Res
50,856,720 610,492,234 16,340 661,365,294 50,815,165 582,476,869 16,340 633,308,374 50,808,628 405,583,664 16,340 456,408,632
Total 256,530,027 614,370,684 193,418 871,094,129 256,481,017 586,355,319 193,418 843,029,754 256,452,457 408,845,767 193,418 665,491,642
SCE Res 213,673,287 6,872,181 62,344 220,607,812 211,087,179 6,709,341 62,344 217,858,864 211,071,757 5,031,006 62,344 216,165,107
Non
Res
33,151,170 585,936,397 4,963 619,092,530 32,401,290 496,593,307 653 528,995,250 32,414,890 316,761,163 653 349,176,706
Total 246,824,457 592,808,578 67,307 839,700,342 243,488,469 503,302,648 62,997 746,854,114 243,486,647 321,792,169 62,997 565,341,813
CSE Res 51,113,058 1,974,712 102,582 53,190,352 49,777,099 1,922,886 102,582 51,802,567 49,777,099 1,747,638 102,582 51,627,319
Non
Res
7,005,963 134,904,294 15,391 141,925,648 6,551,502 120,068,773 12,880 126,633,154 6,551,502 83,684,806 12,880 90,249,187
Total 58,119,020 136,879,007 117,973 195,116,000 56,328,600 121,991,659 115,462 178,435,721 56,328,600 85,432,444 115,462 141,876,506
TOTAL Res 470,459,652 12,725,343 342,004 483,526,999 466,530,130 12,510,677 342,004 479,382,811 466,492,684 10,040,748 342,004 476,875,436
Non
Res
91,013,852 1,331,332,926 36,694 1,422,383,472 89,767,956 1,199,138,949 29,873 1,288,936,778 89,775,020 806,029,632 29,873 895,834,525
Total 561,473,504 1,344,058,269 378,698 1,905,910,471 556,298,086 1,211,649,625 371,877 1,768,319,589 556,267,704 816,070,379 371,877 1,372,709,960

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 257.546 0.000 0.255 N/A N/A N/A 257.801 0.000
Non-Residential 512.357 3.900 0.025 N/A 0.633 N/A 513.015 3.900
Total 769.903 3.900 0.280 N/A 0.633 N/A 770.816 3.900
SCE Residential 316.820 0.000 0.082 N/A N/A N/A 316.902 0.000
Non-Residential 527.573 26.415 0.007 N/A 5.847 N/A 533.427 26.415
Total 844.393 26.415 0.089 N/A 5.847 N/A 850.329 26.415
CSE Residential 84.609 6.607 0.143 N/A N/A N/A 84.752 6.607
Non-Residential 103.934 2.735 0.022 0.003 N/A N/A 103.956 2.738
Total 188.542 9.342 0.166 0.003 N/A N/A 188.708 9.345
TOTAL Residential 658.974 6.607 0.481 N/A N/A N/A 659.455 6.607
Non-Residential 1,143.864 33.051 0.054 0.003 6.480 N/A 1,150.398 33.053
Total 1,802.838 39.658 0.535 0.003 6.480 N/A 1,809.853 39.660

 
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 209,551,757 0 177,078 N/A N/A N/A 209,728,835 0
Non-Residential 661,122,114 2,866,474 16,340 N/A 226,840 N/A 661,365,294 2,866,474
Total 870,673,871 2,866,474 193,418 N/A 226,840 N/A 871,094,129 2,866,474
SCE Residential 220,545,468 0 62,344 N/A N/A N/A 220,607,812 0
Non-Residential 609,867,925 9,593,912 4,963 N/A 9,219,642 N/A 619,092,530 9,593,912
Total 830,413,394 9,593,912 67,307 N/A 9,219,642 N/A 839,700,342 9,593,912
CSE Residential 53,087,770 1,354,445 102,582 N/A N/A N/A 53,190,352 1,354,445
Non-Residential 141,910,257 1,649,189 15,391 1,273 N/A N/A 141,925,648 1,650,462
Total 194,998,027 3,003,634 117,973 1,273 N/A N/A 195,116,000 3,004,907
TOTAL Residential 483,184,995 1,354,445 342,004 N/A N/A N/A 483,526,999 1,354,445
Non-Residential 1,412,900,296 14,109,575 36,694 1,273 9,446,482 N/A 1,422,383,472 14,110,848
Total 1,896,085,291 15,464,021 378,698 1,273 9,446,482 N/A 1,905,910,471 15,465,294

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

149,447 applications were included for the generation of this chart.

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