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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 July 16, 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 252.368 211,628,000 257.884 209,745,633 0.000 0 9.393 1,882,368 267.277 10 82.980
Non-Residential 512.383 666,164,970 506.622 660,340,484 0.000 0 13.178 5,824,486 519.799 10 131.977
Total 764.750 877,792,970 764.506 870,086,116 0.000 0 22.570 7,706,854 787.077 N/A N/A
SCE Residential 265.650 222,767,000 317.917 220,824,555 0.000 0 9.678 1,942,445 327.596 10 171.386
Non-Residential 539.350 645,225,600 472.925 598,804,455 12.326 5,182,084 107.242 41,239,061 592.493 10 162.443
Total 805.000 867,992,600 790.843 819,629,011 12.326 5,182,084 116.920 43,181,506 920.089 N/A N/A
CCSE Residential 84.507 54,885,000 78.312 51,905,276 13.365 2,709,721 1.339 270,003 93.016 10 46.709
Non-Residential 95.743 147,139,430 94.463 139,509,504 0.467 195,153 18.476 7,434,773 113.405 10 17.663
Total 180.250 202,024,430 172.775 191,414,780 13.832 2,904,874 19.815 7,704,776 206.421 N/A N/A
TOTAL Residential 602.525 489,280,000 654.114 482,475,464 13.365 2,709,721 20.410 4,094,815 687.889 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,074.010 1,398,654,443 12.792 5,377,236 138.896 54,498,321 1,225.698 N/A N/A
Total 1,750.000 1,947,810,000 1,728.124 1,881,129,907 26.157 8,086,957 159.306 58,593,136 1,913.587 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 211,628,000 209,475,043 209,745,633 0 0 1,882,368 0 208,651,397 2,976,603
Non-Residential 666,164,970 617,839,848 660,340,484 0 0 5,824,486 0 660,340,484 5,824,486
Total 877,792,970 827,314,891 870,086,116 0 0 7,706,854 0 868,991,880 8,801,090
SCE Residential 222,767,000 220,435,564 220,824,555 0 0 1,942,445 0 210,403,661 12,363,339
Non-Residential 645,225,600 567,265,941 598,804,455 4,897,819 5,182,084 41,239,061 22,464,976 626,451,515 18,774,085
Total 867,992,600 787,701,504 819,629,011 4,897,819 5,182,084 43,181,506 22,464,976 836,855,176 31,137,424
CCSE Residential 54,885,000 51,760,210 51,905,276 2,694,971 2,709,721 270,003 0 54,614,997 270,003
Non-Residential 147,139,430 129,688,688 139,509,504 181,209 195,153 7,434,773 929,173 140,633,830 6,505,600
Total 202,024,430 181,448,898 191,414,780 2,876,180 2,904,874 7,704,776 929,173 195,248,827 6,775,603
TOTAL Residential 489,280,000 481,670,817 482,475,464 2,694,971 2,709,721 4,094,815 0 473,670,055 15,609,945
Non-Residential 1,458,530,000 1,314,794,477 1,398,654,443 5,079,028 5,377,236 54,498,321 23,394,149 1,427,425,829 31,104,171
Total 1,947,810,000 1,796,465,294 1,881,129,907 7,773,999 8,086,957 58,593,136 23,394,149 1,901,095,884 46,714,116

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 CCSE 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 205,690,105 3,878,450 N/A 209,568,555 205,653,820 3,878,450 N/A 209,532,270 205,631,797 3,113,241 N/A 208,745,037
Non
Res
50,937,350 609,386,794 N/A 660,324,144 50,745,269 580,518,007 N/A 631,263,276 50,745,072 372,710,942 N/A 423,456,014
Total 256,627,455 613,265,243 N/A 869,892,698 256,399,089 584,396,457 N/A 840,795,546 256,376,869 375,824,182 N/A 632,201,051
SCE Res 213,890,030 6,872,181 N/A 220,762,211 209,227,906 6,689,646 N/A 215,917,552 209,200,420 4,801,601 N/A 214,002,020
Non
Res
32,921,291 565,878,202 N/A 598,799,492 32,070,697 486,597,458 N/A 518,668,155 32,084,297 294,696,937 N/A 326,781,235
Total 246,811,321 572,750,383 N/A 819,561,704 241,298,603 493,287,104 N/A 734,585,707 241,284,717 299,498,538 N/A 540,783,255
CCSE Res 49,844,301 1,958,393 N/A 51,802,694 48,734,531 1,897,851 N/A 50,632,382 48,734,529 1,668,461 N/A 50,402,990
Non
Res
6,915,612 132,581,012 N/A 139,496,624 6,498,707 119,210,289 N/A 125,708,996 6,498,707 77,196,271 N/A 83,694,977
Total 56,759,912 134,539,406 N/A 191,299,318 55,233,237 121,108,140 N/A 176,341,378 55,233,235 78,864,732 N/A 134,097,967
TOTAL Res 469,424,436 12,709,024 N/A 482,133,460 463,616,257 12,465,946 N/A 476,082,203 463,566,745 9,583,303 N/A 473,150,048
Non
Res
90,774,252 1,307,846,008 N/A 1,398,620,260 89,314,672 1,186,325,755 N/A 1,275,640,427 89,328,076 744,604,150 N/A 833,932,226
Total 560,198,688 1,320,555,032 N/A 1,880,753,720 552,930,929 1,198,791,701 N/A 1,751,722,631 552,894,821 754,187,453 N/A 1,307,082,274

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 257.629 0.000 0.255 N/A N/A N/A 257.884 0.000
Non-Residential 505.964 0.000 0.025 N/A 0.633 N/A 506.622 0.000
Total 763.593 0.000 0.280 N/A 0.633 N/A 764.506 0.000
SCE Residential 317.835 0.000 0.082 N/A N/A N/A 317.917 0.000
Non-Residential 467.072 12.326 0.007 N/A 5.847 N/A 472.925 12.326
Total 784.907 12.326 0.089 N/A 5.847 N/A 790.843 12.326
CCSE Residential 78.169 13.365 0.143 N/A N/A N/A 78.312 13.365
Non-Residential 94.445 0.467 0.018 N/A N/A N/A 94.463 0.467
Total 172.614 13.832 0.161 N/A N/A N/A 172.775 13.832
TOTAL Residential 653.633 13.365 0.481 N/A N/A N/A 654.114 13.365
Non-Residential 1,067.481 12.792 0.049 N/A 6.480 N/A 1,074.010 12.792
Total 1,721.114 26.157 0.530 N/A 6.480 N/A 1,728.124 26.157

 
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 209,568,555 0 177,078 N/A N/A N/A 209,745,633 0
Non-Residential 660,113,130 0 16,340 N/A 211,014 N/A 660,340,484 0
Total 869,681,684 0 193,418 N/A 211,014 N/A 870,086,116 0
SCE Residential 220,762,211 0 62,344 N/A N/A N/A 220,824,555 0
Non-Residential 590,101,717 5,182,084 4,963 N/A 8,697,775 N/A 598,804,455 5,182,084
Total 810,863,929 5,182,084 67,307 N/A 8,697,775 N/A 819,629,011 5,182,084
CCSE Residential 51,802,694 2,709,721 102,582 N/A N/A N/A 51,905,276 2,709,721
Non-Residential 139,496,624 195,153 12,880 N/A N/A N/A 139,509,504 195,153
Total 191,299,318 2,904,874 115,462 N/A N/A N/A 191,414,780 2,904,874
TOTAL Residential 482,133,460 2,709,721 342,004 N/A N/A N/A 482,475,464 2,709,721
Non-Residential 1,389,711,471 5,377,236 34,183 N/A 8,908,789 N/A 1,398,654,443 5,377,236
Total 1,871,844,931 8,086,957 376,187 N/A 8,908,789 N/A 1,881,129,907 8,086,957

Notes:

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

6. 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
9 284.1 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

149,126 applications were included for the generation of this chart.

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