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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 Nov. 19, 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 252.368 211,628,000 257.801 209,728,797 0.000 0 9.477 1,899,204 267.278 10 82.970
Non-Residential 512.383 666,164,970 513.299 661,779,502 2.455 1,391,247 6.797 2,994,220 522.551 10 142.458
Total 764.750 877,792,970 771.100 871,508,299 2.455 1,391,247 16.273 4,893,424 789.829 N/A N/A
SCE Residential 265.650 222,767,000 314.973 220,216,452 0.000 0 12.717 2,550,548 327.690 10 167.210
Non-Residential 539.350 645,225,600 548.562 625,822,062 17.317 5,408,913 35.820 13,994,625 601.700 10 180.950
Total 805.000 867,992,600 863.535 846,038,513 17.317 5,408,913 48.537 16,545,174 929.390 N/A N/A
CSE Residential 84.507 54,885,000 85.333 53,305,445 5.965 1,226,127 1.754 353,428 93.051 10 49.764
Non-Residential 95.743 147,139,430 105.529 143,234,354 5.795 1,628,685 6.332 2,276,390 117.656 10 21.914
Total 180.250 202,024,430 190.862 196,539,800 11.760 2,854,813 8.086 2,629,818 210.708 N/A N/A
TOTAL Residential 602.525 489,280,000 658.107 483,250,693 5.965 1,226,127 23.947 4,803,179 688.019 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,167.390 1,430,835,918 25.568 8,428,846 48.949 19,265,235 1,241.907 N/A N/A
Total 1,750.000 1,947,810,000 1,825.498 1,914,086,612 31.533 9,654,973 72.896 24,068,415 1,929.926 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 211,628,000 209,458,207 209,728,797 0 0 1,899,204 0 208,648,580 2,979,420
Non-Residential 666,164,970 619,158,574 661,779,502 1,295,428 1,391,247 2,994,220 0 661,439,810 4,725,160
Total 877,792,970 828,616,781 871,508,299 1,295,428 1,391,247 4,893,424 0 870,088,390 7,704,580
SCE Residential 222,767,000 219,829,244 220,216,452 0 0 2,550,548 0 210,391,648 12,375,352
Non-Residential 645,225,600 592,275,619 625,822,062 5,118,222 5,408,913 13,994,625 0 622,769,154 22,456,446
Total 867,992,600 812,104,862 846,038,513 5,118,222 5,408,913 16,545,174 0 833,160,802 34,831,798
CSE Residential 54,885,000 53,159,170 53,305,445 1,212,806 1,226,127 353,428 0 53,140,076 1,744,924
Non-Residential 147,139,430 133,146,707 143,234,354 1,512,133 1,628,685 2,276,390 391,646 140,330,677 6,808,753
Total 202,024,430 186,305,877 196,539,800 2,724,939 2,854,813 2,629,818 391,646 193,470,753 8,553,677
TOTAL Residential 489,280,000 482,446,621 483,250,693 1,212,806 1,226,127 4,803,179 0 472,180,303 17,099,697
Non-Residential 1,458,530,000 1,344,580,900 1,430,835,918 7,925,783 8,428,846 19,265,235 391,646 None 33,990,359
Total 1,947,810,000 1,827,027,521 1,914,086,612 9,138,589 9,654,973 24,068,415 391,646 1,896,719,944 51,090,056

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 205,673,269 3,878,450 177,078 209,728,797 205,665,852 3,878,450 177,078 209,721,380 205,643,829 3,292,182 177,078 209,113,088
Non
Res
50,863,190 610,899,972 16,340 661,779,502 50,818,438 583,539,222 16,340 634,374,000 50,811,901 408,662,497 16,340 459,490,738
Total 256,536,459 614,778,422 193,418 871,508,299 256,484,290 587,417,671 193,418 844,095,379 256,455,730 411,954,678 193,418 668,603,826
SCE Res 213,313,438 6,840,670 62,344 220,216,452 211,310,062 6,709,341 62,344 218,081,747 211,294,640 5,071,931 62,344 216,428,915
Non
Res
33,163,272 592,653,827 4,963 625,822,062 32,459,327 498,506,928 653 530,966,908 32,472,927 321,463,778 653 353,937,358
Total 246,476,710 599,494,496 67,307 846,038,513 243,769,389 505,216,269 62,997 749,048,655 243,767,567 326,535,709 62,997 570,366,273
CSE Res 51,228,151 1,974,712 102,582 53,305,445 49,777,099 1,922,886 102,582 51,802,567 49,777,099 1,754,063 102,582 51,633,744
Non
Res
7,035,724 136,183,240 15,391 143,234,354 6,551,502 120,190,559 12,880 126,754,940 6,551,502 84,238,257 12,880 90,802,638
Total 58,263,874 138,157,952 117,973 196,539,800 56,328,600 122,113,445 115,462 178,557,508 56,328,600 85,992,320 115,462 142,436,382
TOTAL Res 470,214,858 12,693,831 342,004 483,250,693 466,753,013 12,510,677 342,004 479,605,694 466,715,567 10,118,176 342,004 477,175,747
Non
Res
91,062,185 1,339,737,039 36,694 1,430,835,918 89,829,266 1,202,236,709 29,873 1,292,095,848 89,836,330 814,364,531 29,873 904,230,734
Total 561,277,043 1,352,430,870 378,698 1,914,086,612 556,582,279 1,214,747,385 371,877 1,771,701,542 556,551,897 824,482,707 371,877 1,381,406,481

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 512.641 2.455 0.025 N/A 0.633 N/A 513.299 2.455
Total 770.187 2.455 0.280 N/A 0.633 N/A 771.100 2.455
SCE Residential 314.891 0.000 0.082 N/A N/A N/A 314.973 0.000
Non-Residential 542.708 17.317 0.007 N/A 5.847 N/A 548.562 17.317
Total 857.600 17.317 0.089 N/A 5.847 N/A 863.535 17.317
CSE Residential 85.190 5.965 0.143 N/A N/A N/A 85.333 5.965
Non-Residential 105.507 5.793 0.022 0.003 N/A N/A 105.529 5.795
Total 190.696 11.757 0.166 0.003 N/A N/A 190.862 11.760
TOTAL Residential 657.627 5.965 0.481 N/A N/A N/A 658.107 5.965
Non-Residential 1,160.856 25.565 0.054 0.003 6.480 N/A 1,167.390 25.568
Total 1,818.483 31.530 0.535 0.003 6.480 N/A 1,825.498 31.533

 
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 209,551,719 0 177,078 N/A N/A N/A 209,728,797 0
Non-Residential 661,536,322 1,391,247 16,340 N/A 226,840 N/A 661,779,502 1,391,247
Total 871,088,041 1,391,247 193,418 N/A 226,840 N/A 871,508,299 1,391,247
SCE Residential 220,154,108 0 62,344 N/A N/A N/A 220,216,452 0
Non-Residential 616,597,457 5,408,913 4,963 N/A 9,219,642 N/A 625,822,062 5,408,913
Total 836,751,565 5,408,913 67,307 N/A 9,219,642 N/A 846,038,513 5,408,913
CSE Residential 53,202,863 1,226,127 102,582 N/A N/A N/A 53,305,445 1,226,127
Non-Residential 143,218,963 1,627,412 15,391 1,273 N/A N/A 143,234,354 1,628,685
Total 196,421,827 2,853,540 117,973 1,273 N/A N/A 196,539,800 2,854,813
TOTAL Residential 482,908,689 1,226,127 342,004 N/A N/A N/A 483,250,693 1,226,127
Non-Residential 1,421,352,743 8,427,573 36,694 1,273 9,446,482 N/A 1,430,835,918 8,428,846
Total 1,904,261,432 9,653,700 378,698 1,273 9,446,482 N/A 1,914,086,612 9,654,973

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

149,236 applications were included for the generation of this chart.

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