California Solar Statistics

CSI 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 current as of 5.09.12.

Ordering Paragraph 5		Program Goals		Confirmed		Under Review		Remaining		Program Achievements Currently Forecasted
Ordering Paragraph 5		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	187.512	195,424,676	1.189	298,796	76.059	15,904,528	264.761	10	62.867
	Non-Residential	512.383	666,164,970	421.957	616,762,758	7.139	4,181,895	102.987	45,220,317	532.083	10	126.170
	Total	764.750	877,792,970	609.470	812,187,434	8.328	4,480,691	179.046	61,124,845	796.843	N/A	N/A
SCE	Residential	265.650	222,767,000	134.161	181,320,155	0.431	150,951	171.745	41,295,894	306.337	10	93.817
	Non-Residential	539.350	645,225,600	293.859	512,826,138	1.873	1,167,191	291.657	131,232,271	587.389	10	155.909
	Total	805.000	867,992,600	428.020	694,146,293	2.305	1,318,142	463.402	172,528,165	893.726	N/A	N/A
CCSE	Residential	59.483	49,880,000	47.778	45,845,706	1.019	224,527	18.984	3,809,767	67.781	10	20.209
	Non-Residential	120.767	152,144,430	70.763	133,072,098	1.086	1,306,576	30.836	17,765,756	102.686	9	25.739
	Total	180.250	202,024,430	118.541	178,917,803	2.105	1,531,103	49.821	21,575,523	170.467	N/A	N/A
TOTAL	Residential	577.500	484,275,000	369.452	422,590,537	2.639	674,274	266.788	61,010,189	638.879	N/A	N/A
	Non-Residential	1,172.500	1,463,535,000	786.579	1,262,660,993	10.098	6,655,662	425.480	194,218,344	1,222.157	N/A	N/A
	Total	1,750.000	1,947,810,000	1,156.031	1,685,251,530	12.737	7,329,936	692.268	255,228,534	1,861.036	N/A	N/A

Ordering Paragraph 6 All values in $USD		Allocated Funds	Confirmed¹		Under Review²		Remaining Funds³	To Reach Goals fr. Confirmed		Funding Shortfall⁶
Ordering Paragraph 6 All values in $USD		D.10-09-046 Table 7		Perf. Adj.⁵		Perf. Adj.⁵		Incremental⁴	Total
PG&E	Residential	211,628,000	195,212,624	195,424,676	297,936	298,796	15,904,528	13,420,289	209,143,762	N/A
	Non-Residential	666,164,970	584,670,996	616,762,758	3,947,089	4,181,895	45,220,317	38,139,312	659,083,965	N/A
	Total	877,792,970	779,883,620	812,187,434	4,245,025	4,480,691	61,124,845	51,559,601	868,227,726	N/A
SCE	Residential	222,767,000	180,953,002	181,320,155	150,951	150,951	41,295,894	33,128,359	214,599,465	N/A
	Non-Residential	645,225,600	486,009,875	512,826,138	1,101,811	1,167,191	131,232,271	113,387,271	627,380,599	N/A
	Total	867,992,600	666,962,877	694,146,293	1,252,762	1,318,142	172,528,165	146,515,629	841,980,064	N/A
CCSE	Residential	49,880,000	45,709,747	45,845,706	224,527	224,527	3,809,767	2,123,208	48,193,441	N/A
	Non-Residential	152,144,430	123,674,777	133,072,098	1,209,793	1,306,576	17,765,756	25,167,129	159,545,803	7,401,373
	Total	202,024,430	169,384,524	178,917,803	1,434,320	1,531,103	21,575,523	27,290,337	207,739,244	7,401,373
TOTAL	Residential	484,275,000	421,875,373	422,590,537	673,414	674,274	61,010,189	48,671,857	471,936,667	N/A
	Non-Residential	1,463,535,000	1,194,355,648	1,262,660,993	6,258,693	6,655,662	194,218,344	176,693,711	1,446,010,367	7,401,373
	Total	1,947,810,000	1,616,231,021	1,685,251,530	6,932,107	7,329,936	255,228,534	225,365,568	1,917,947,034	7,401,373

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 "Perf. Adj. Confirmed" and "Perf. Adj. 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. "Perf. Adj." (Performance Adjusted) fields include an adjustment upwards for PBI projects, by 6% for PG&E and SCE, and 8% for CCSE, to account for higher than expected performance (per 2009 Impact Evaluation).

6. "Funding Shortfall" excludes commitments associated with already "Confirmed" projects, it is estimated that the CSI program will need these additional amounts to reach program MW goals.

7. As of March 31, 2012, there are $161,551 in CSI Thermal electric-displacing incentives currently paid or under review which are not reflected in the table above. These numbers will be included in future reports, and kept current with the status of the CSI Thermal program.

8. As of March 31, 2012 PG&E has $211,016 and SCE $7,752,195.50 in incentives currently paid or under review for non-PV projects. These numbers are reflected in the table above.

Original 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	285.0	41.1	83.4	43.3	87.8	9.7	19.7
10	350.0	50.5	102.5	53.1	107.9	11.9	24.2
	1,750.0	252.4	512.4	265.7	539.3	59.5	120.8

86,242 applications were included for the generation of this chart.

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