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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 Sept. 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 252.368 211,628,000 257.778 209,724,252 0.000 0 9.500 1,903,749 267.277 10 82.980
Non-Residential 512.383 666,164,970 509.515 660,757,638 10.999 3,405,683 4.569 2,001,649 525.083 10 138.721
Total 764.750 877,792,970 767.293 870,481,889 10.999 3,405,683 14.069 3,905,398 792.361 N/A N/A
SCE Residential 265.650 222,767,000 317.135 220,656,890 0.007 1,336 10.511 2,108,774 327.653 10 168.453
Non-Residential 539.350 645,225,600 492.712 606,392,114 22.395 5,891,525 84.319 32,941,961 599.426 10 170.656
Total 805.000 867,992,600 809.848 827,049,004 22.402 5,892,861 94.830 35,050,735 927.079 N/A N/A
CSE Residential 84.507 54,885,000 83.102 52,860,484 8.330 1,700,424 1.608 324,092 93.040 10 46.723
Non-Residential 95.743 147,139,430 96.837 140,541,371 5.851 838,746 15.244 5,759,313 117.932 10 22.189
Total 180.250 202,024,430 179.939 193,401,855 14.181 2,539,170 16.852 6,083,404 210.972 N/A N/A
TOTAL Residential 602.525 489,280,000 658.015 483,241,626 8.337 1,701,760 21.618 4,336,614 687.970 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,099.064 1,407,691,123 39.245 10,135,954 104.132 40,702,923 1,242.442 N/A N/A
Total 1,750.000 1,947,810,000 1,757.080 1,890,932,749 47.582 11,837,714 125.750 45,039,537 1,930.412 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 211,628,000 209,453,662 209,724,252 0 0 1,903,749 0 208,649,328 2,978,672
Non-Residential 666,164,970 618,208,740 660,757,638 3,168,168 3,405,683 2,001,649 0 664,163,321 2,001,649
Total 877,792,970 827,662,402 870,481,889 3,168,168 3,405,683 3,905,398 0 872,812,648 4,980,322
SCE Residential 222,767,000 220,267,899 220,656,890 1,336 1,336 2,108,774 0 210,398,248 12,368,752
Non-Residential 645,225,600 573,940,645 606,392,114 5,561,002 5,891,525 32,941,961 11,755,657 624,039,296 21,186,304
Total 867,992,600 794,208,543 827,049,004 5,562,338 5,892,861 35,050,735 11,755,657 834,437,544 33,555,056
CSE Residential 54,885,000 52,714,784 52,860,484 1,686,528 1,700,424 324,092 0 54,560,908 324,092
Non-Residential 147,139,430 130,649,260 140,541,371 777,105 838,746 5,759,313 2,238,899 140,317,365 6,822,065
Total 202,024,430 183,364,044 193,401,855 2,463,633 2,539,170 6,083,404 2,238,899 194,878,274 7,146,156
TOTAL Residential 489,280,000 482,436,345 483,241,626 1,687,864 1,701,760 4,336,614 0 473,608,484 15,671,516
Non-Residential 1,458,530,000 1,322,798,645 1,407,691,123 9,506,275 10,135,954 40,702,923 9,516,758 1,428,519,982 30,010,018
Total 1,947,810,000 1,805,234,990 1,890,932,749 11,194,139 11,837,714 45,039,537 9,516,758 1,902,128,466 45,681,534

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 205,668,724 3,878,450 177,078 209,724,252 205,656,172 3,878,450 177,078 209,711,700 205,634,149 3,219,450 177,078 209,030,677
Non
Res
50,873,761 609,867,537 16,340 660,757,638 50,745,269 580,658,473 16,340 631,420,082 50,738,732 395,480,982 16,340 446,236,054
Total 256,542,485 613,745,986 193,418 870,481,889 256,401,441 584,536,923 193,418 841,131,782 256,372,881 398,700,432 193,418 655,266,731
SCE Res 213,722,365 6,872,181 62,344 220,656,890 210,758,135 6,699,238 62,344 217,519,717 210,742,713 4,955,395 62,344 215,760,451
Non
Res
33,077,865 573,309,286 4,963 606,392,114 32,318,920 495,003,399 653 527,322,972 32,332,520 309,283,343 653 341,616,516
Total 246,800,230 580,181,467 67,307 827,049,004 243,077,055 501,702,637 62,997 744,842,689 243,075,233 314,238,738 62,997 557,376,968
CSE Res 50,790,955 1,966,947 102,582 52,860,484 49,377,425 1,922,886 102,582 51,402,893 49,377,425 1,710,158 102,582 51,190,165
Non
Res
6,984,988 133,543,504 12,880 140,541,371 6,537,460 119,535,417 12,880 126,085,756 6,537,460 80,588,519 12,880 87,138,859
Total 57,775,942 135,510,451 115,462 193,401,855 55,914,884 121,458,303 115,462 177,488,650 55,914,884 82,298,678 115,462 138,329,024
TOTAL Res 470,182,044 12,717,578 342,004 483,241,626 465,791,732 12,500,574 342,004 478,634,310 465,754,286 9,885,003 342,004 475,981,293
Non
Res
90,936,613 1,316,720,327 34,183 1,407,691,123 89,601,648 1,195,197,289 29,873 1,284,828,811 89,608,712 785,352,845 29,873 874,991,429
Total 561,118,657 1,329,437,904 376,187 1,890,932,749 555,393,380 1,207,697,863 371,877 1,763,463,120 555,362,998 795,237,848 371,877 1,350,972,723

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 257.523 0.000 0.255 N/A N/A N/A 257.778 0.000
Non-Residential 508.857 10.999 0.025 N/A 0.633 N/A 509.515 10.999
Total 766.380 10.999 0.280 N/A 0.633 N/A 767.293 10.999
SCE Residential 317.053 0.007 0.082 N/A N/A N/A 317.135 0.007
Non-Residential 486.859 22.395 0.007 N/A 5.847 N/A 492.712 22.395
Total 803.912 22.402 0.089 N/A 5.847 N/A 809.848 22.402
CSE Residential 82.959 8.330 0.143 N/A N/A N/A 83.102 8.330
Non-Residential 96.819 5.851 0.018 N/A N/A N/A 96.837 5.851
Total 179.778 14.181 0.161 N/A N/A N/A 179.939 14.181
TOTAL Residential 657.535 8.337 0.481 N/A N/A N/A 658.015 8.337
Non-Residential 1,092.535 39.245 0.049 N/A 6.480 N/A 1,099.064 39.245
Total 1,750.070 47.582 0.530 N/A 6.480 N/A 1,757.080 47.582

 
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 209,547,174 0 177,078 N/A N/A N/A 209,724,252 0
Non-Residential 660,514,458 3,405,683 16,340 N/A 226,840 N/A 660,757,638 3,405,683
Total 870,061,631 3,405,683 193,418 N/A 226,840 N/A 870,481,889 3,405,683
SCE Residential 220,594,546 1,336 62,344 N/A N/A N/A 220,656,890 1,336
Non-Residential 597,167,509 5,891,525 4,963 N/A 9,219,642 N/A 606,392,114 5,891,525
Total 817,762,055 5,892,861 67,307 N/A 9,219,642 N/A 827,049,004 5,892,861
CSE Residential 52,757,902 1,700,424 102,582 N/A N/A N/A 52,860,484 1,700,424
Non-Residential 140,528,491 838,746 12,880 N/A N/A N/A 140,541,371 838,746
Total 193,286,393 2,539,170 115,462 N/A N/A N/A 193,401,855 2,539,170
TOTAL Residential 482,899,622 1,701,760 342,004 N/A N/A N/A 483,241,626 1,701,760
Non-Residential 1,398,210,458 10,135,954 34,183 N/A 9,446,482 N/A 1,407,691,123 10,135,954
Total 1,881,110,080 11,837,714 376,187 N/A 9,446,482 N/A 1,890,932,749 11,837,714

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

149,297 applications were included for the generation of this chart.

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