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 5.15.13.

View Past Reports:


Tables available on this page:
1. Ordering Paragraph 5: Program Achievements Currently Forecasted
2. Ordering Paragraph 6: Forecasted Funding Shortfall
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. Original 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 252.368 211,628,000 265.334 211,404,205 0.078 18,522 1.014 205,273 266.426 10 82.269
Non-Residential 512.383 666,164,970 482.956 649,793,539 19.824 12,365,656 8.923 4,005,775 511.703 10 121.930
Total 764.750 877,792,970 748.290 861,197,744 19.902 12,384,178 9.937 4,211,048 778.129 N/A N/A
SCE Residential 265.650 222,767,000 216.698 201,589,956 2.405 489,858 102.667 20,687,186 321.771 10 109.251
Non-Residential 539.350 645,225,600 349.491 547,460,240 4.067 1,812,066 228.787 95,953,293 582.344 10 150.864
Total 805.000 867,992,600 566.189 749,050,197 6.472 2,301,924 331.453 116,640,479 904.115 N/A N/A
CCSE Residential 59.483 49,880,000 67.914 49,815,014 0.021 8,360 0.280 56,626 68.215 10 30.213
Non-Residential 120.767 152,144,430 77.721 134,763,075 1.247 1,608,014 32.301 15,773,341 111.269 10 14.655
Total 180.250 202,024,430 145.635 184,578,089 1.269 1,616,374 32.581 15,829,967 179.485 N/A N/A
TOTAL Residential 577.500 484,275,000 549.947 462,809,175 2.505 516,740 103.961 20,949,085 656.412 N/A N/A
Non-Residential 1,172.500 1,463,535,000 910.167 1,332,016,855 25.138 15,785,737 270.011 115,732,408 1,205.316 N/A N/A
Total 1,750.000 1,947,810,000 1,460.114 1,794,826,030 27.643 16,302,477 373.972 136,681,494 1,861.728 N/A N/A

 
2. Ordering Paragraph 6: Forecasted Funding Shortfall
All values in $USD Allocated Funds Confirmed1 Under Review2 Remaining Funds3 To Reach Goals fr. Confirmed Funding Shortfall6
D.10-09-046 Table #7 Non-Perf.
Adj.5		   Non-Perf.
Adj.5		     Incremental4 Total  
PG&E Residential 211,628,000 211,110,628 211,404,205 18,522 18,522 205,273 0 211,422,727 N/A
Non-Residential 666,164,970 605,438,813 649,793,539 11,456,590 12,365,656 4,005,775 6,172,646 668,331,842 2,166,872
Total 877,792,970 816,549,441 861,197,744 11,475,112 12,384,178 4,211,048 6,172,646 879,754,568 2,166,872
SCE Residential 222,767,000 201,205,593 201,589,956 489,858 489,858 20,687,186 10,000,493 212,080,307 N/A
Non-Residential 645,225,600 518,806,671 547,460,240 1,709,857 1,812,066 95,953,293 79,627,367 628,899,674 N/A
Total 867,992,600 720,012,263 749,050,197 2,199,715 2,301,924 116,640,479 89,627,860 840,979,981 N/A
CCSE Residential 49,880,000 49,674,230 49,815,014 8,360 8,360 56,626 0 49,823,374 N/A
Non-Residential 152,144,430 125,262,339 134,763,075 1,489,756 1,608,014 15,773,341 19,444,616 155,815,706 3,671,276
Total 202,024,430 174,936,569 184,578,089 1,498,116 1,616,374 15,829,967 19,444,616 205,639,080 3,671,276
TOTAL Residential 484,275,000 461,990,451 462,809,175 516,740 516,740 20,949,085 10,000,493 473,326,408 N/A
Non-Residential 1,463,535,000 1,249,507,823 1,332,016,855 14,656,203 15,785,737 115,732,408 105,244,630 1,453,047,221 5,838,148
Total 1,947,810,000 1,711,498,274 1,794,826,030 15,172,943 16,302,477 136,681,494 115,245,123 1,926,373,629 5,838,148

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, and 8% for CCSE and PG&E, to account for higher than expected performance (per the CSI 2009 Impact Evaluation). Please note, PG&E increased the adjustment from 6% to 8% on May 15, 2013 based on review of PV system performance in recent years within PG&E’s territory.

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. 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 207,266,194 3,963,284 174,727 211,404,205 200,037,283 3,731,958 174,727 203,943,968 200,030,401 2,479,978 174,727 202,685,106
Non
Res		 50,778,654 598,999,820 15,065 649,793,539 50,112,955 518,014,440 15,065 568,142,460 50,112,758 265,467,982 15,065 315,595,805
Total 258,044,848 602,963,104 189,792 861,197,744 250,150,238 521,746,398 189,792 772,086,428 250,143,159 267,947,961 189,792 518,280,912
SCE Res 194,754,587 6,790,418 44,951 201,589,956 181,013,071 6,429,231 44,951 187,487,253 180,992,159 3,675,270 44,951 184,712,379
Non
Res		 32,544,433 514,910,845 4,963 547,460,240 31,645,364 440,057,210 653 471,703,226 31,158,968 211,318,662 653 242,478,283
Total 227,299,020 521,701,263 49,914 749,050,197 212,658,435 446,486,440 45,604 659,190,479 212,151,127 214,993,932 45,604 427,190,663
CCSE Res 47,831,595 1,900,578 82,841 49,815,014 46,170,937 1,835,438 81,309 48,087,684 45,954,592 1,378,021 81,309 47,413,922
Non
Res		 6,490,258 128,259,938 12,880 134,763,075 6,257,743 108,797,157 1,440 115,056,340 6,257,744 57,247,538 1,440 63,506,721
Total 54,321,852 130,160,516 95,721 184,578,089 52,428,679 110,632,595 82,749 163,144,023 52,212,335 58,625,559 82,749 110,920,644
TOTAL Res 449,852,376 12,654,279 302,519 462,809,175 427,221,291 11,996,627 300,987 439,518,905 426,977,151 7,533,270 300,987 434,811,408
Non
Res		 89,813,344 1,242,170,603 32,908 1,332,016,855 88,016,061 1,066,868,807 17,158 1,154,902,026 87,529,470 534,034,182 17,158 621,580,810
Total 539,665,720 1,254,824,882 335,427 1,794,826,030 515,237,352 1,078,865,433 318,145 1,594,420,931 514,506,621 541,567,452 318,145 1,056,392,218

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 265.082 0.074 0.252 0.004 N/A N/A 265.334 0.078
Non-Residential 482.432 19.824 0.023 0.000 0.501 N/A 482.956 19.824
Total 747.513 19.898 0.276 0.004 0.501 N/A 748.290 19.902
SCE Residential 216.636 2.405 0.062 N/A N/A N/A 216.698 2.405
Non-Residential 343.710 4.067 0.007 N/A 5.774 N/A 349.491 4.067
Total 560.346 6.472 0.069 N/A 5.774 N/A 566.189 6.472
CCSE Residential 67.793 0.016 0.121 0.006 N/A N/A 67.914 0.021
Non-Residential 77.703 1.247 0.018 N/A N/A N/A 77.721 1.247
Total 145.496 1.263 0.139 0.006 N/A N/A 145.635 1.269
TOTAL Residential 549.510 2.495 0.436 0.010 N/A N/A 549.947 2.505
Non-Residential 903.845 25.138 0.048 0.000 6.275 N/A 910.167 25.138
Total 1,453.355 27.633 0.484 0.010 6.275 N/A 1,460.114 27.643

 
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 211,229,478 14,825 174,727 3,697 N/A N/A 211,404,205 18,522
Non-Residential 649,567,458 12,364,381 15,065 1,275 211,016 N/A 649,793,539 12,365,656
Total 860,796,936 12,379,206 189,792 4,972 211,016 N/A 861,197,744 12,384,178
SCE Residential 201,545,005 489,858 44,951 N/A N/A N/A 201,589,956 489,858
Non-Residential 538,757,502 1,812,066 4,963 N/A 8,697,775 N/A 547,460,240 1,812,066
Total 740,302,508 2,301,924 49,914 N/A 8,697,775 N/A 749,050,197 2,301,924
CCSE Residential 49,732,173 3,128 82,841 5,232 N/A N/A 49,815,014 8,360
Non-Residential 134,750,195 1,608,014 12,880 N/A N/A N/A 134,763,075 1,608,014
Total 184,482,368 1,611,142 95,721 5,232 N/A N/A 184,578,089 1,616,374
TOTAL Residential 462,506,656 507,811 302,519 8,929 N/A N/A 462,809,175 516,740
Non-Residential 1,323,075,156 15,784,462 32,908 1,275 8,908,791 N/A 1,332,016,855 15,785,737
Total 1,785,581,812 16,292,273 335,427 10,204 8,908,791 N/A 1,794,826,030 16,302,477

Notes:

12. Thermal Electric projects include both electric and propane displacing systems.

6. 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

126,416 applications were included for the generation of this chart.

Export Table to XLS