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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 Oct. 15, 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 252.368 211,628,000 257.801 209,728,857 0.000 0 9.477 1,899,144 267.278 10 82.970
Non-Residential 512.383 666,164,970 512.442 660,455,432 4.173 3,219,067 5.649 2,490,470 522.264 10 142.171
Total 764.750 877,792,970 770.243 870,184,289 4.173 3,219,067 15.126 4,389,614 789.542 N/A N/A
SCE Residential 265.650 222,767,000 317.121 220,652,484 0.000 0 10.542 2,114,516 327.663 10 168.313
Non-Residential 539.350 645,225,600 515.952 613,788,056 27.579 8,665,334 58.593 22,772,210 602.124 10 173.604
Total 805.000 867,992,600 833.073 834,440,540 27.579 8,665,334 69.135 24,886,726 929.787 N/A N/A
CSE Residential 84.507 54,885,000 84.407 53,120,943 6.961 1,426,458 1.675 337,599 93.042 10 48.795
Non-Residential 95.743 147,139,430 102.793 141,312,777 2.210 1,499,408 11.684 4,327,245 116.687 10 20.945
Total 180.250 202,024,430 187.200 194,433,720 9.172 2,925,866 13.358 4,664,844 209.730 N/A N/A
TOTAL Residential 602.525 489,280,000 659.329 483,502,284 6.961 1,426,458 21.693 4,351,258 687.983 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,131.187 1,415,556,265 33.962 13,383,808 75.926 29,589,926 1,241.075 N/A N/A
Total 1,750.000 1,947,810,000 1,790.516 1,899,058,549 40.923 14,810,267 97.619 33,941,184 1,929.058 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 211,628,000 209,458,267 209,728,857 0 0 1,899,144 0 208,648,640 2,979,360
Non-Residential 666,164,970 617,926,442 660,455,432 2,994,481 3,219,067 2,490,470 0 660,439,606 5,725,364
Total 877,792,970 827,384,709 870,184,289 2,994,481 3,219,067 4,389,614 0 869,088,246 8,704,724
SCE Residential 222,767,000 220,263,493 220,652,484 0 0 2,114,516 0 210,399,026 12,367,974
Non-Residential 645,225,600 580,920,189 613,788,056 8,175,708 8,665,334 22,772,210 237,078 622,690,467 22,535,133
Total 867,992,600 801,183,681 834,440,540 8,175,708 8,665,334 24,886,726 237,078 833,089,494 34,903,106
CSE Residential 54,885,000 52,975,243 53,120,943 1,412,562 1,426,458 337,599 0 54,547,401 337,599
Non-Residential 147,139,430 131,360,662 141,312,777 1,392,760 1,499,408 4,327,245 3,299,474 140,072,520 7,066,910
Total 202,024,430 184,335,905 194,433,720 2,805,322 2,925,866 4,664,844 3,299,474 194,619,921 7,404,509
TOTAL Residential 489,280,000 482,697,003 483,502,284 1,412,562 1,426,458 4,351,258 0 473,595,067 15,684,933
Non-Residential 1,458,530,000 1,330,207,293 1,415,556,265 12,562,949 13,383,808 29,589,926 3,062,397 None 35,327,407
Total 1,947,810,000 1,812,904,296 1,899,058,549 13,975,511 14,810,267 33,941,184 3,062,397 1,896,797,661 51,012,339

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 205,673,329 3,878,450 177,078 209,728,857 205,665,852 3,878,450 177,078 209,721,380 205,643,829 3,247,337 177,078 209,068,244
Non
Res
50,856,896 609,582,196 16,340 660,455,432 50,789,829 582,231,329 16,340 633,037,498 50,783,292 402,867,549 16,340 453,667,181
Total 256,530,225 613,460,646 193,418 870,184,289 256,455,681 586,109,779 193,418 842,758,878 256,427,121 406,114,887 193,418 662,735,426
SCE Res 213,717,959 6,872,181 62,344 220,652,484 210,965,673 6,709,341 62,344 217,737,358 210,950,251 5,031,000 62,344 216,043,594
Non
Res
33,117,436 580,665,657 4,963 613,788,056 32,385,997 496,593,307 653 528,979,957 32,399,597 316,523,192 653 348,923,442
Total 246,835,395 587,537,838 67,307 834,440,540 243,351,670 503,302,648 62,997 746,717,315 243,349,848 321,554,192 62,997 564,967,036
CSE Res 51,050,645 1,966,947 102,582 53,120,174 49,377,425 1,922,886 102,582 51,402,893 49,377,425 1,747,638 102,582 51,227,645
Non
Res
6,946,347 134,353,550 12,880 141,312,777 6,537,460 119,746,338 12,880 126,296,677 6,537,460 83,684,806 12,880 90,235,145
Total 57,996,991 136,320,497 115,462 194,432,951 55,914,884 121,669,224 115,462 177,699,570 55,914,884 85,432,444 115,462 141,462,790
TOTAL Res 470,441,933 12,717,578 342,004 483,501,515 466,008,950 12,510,677 342,004 478,861,631 465,971,504 10,025,975 342,004 476,339,483
Non
Res
90,920,678 1,324,601,404 34,183 1,415,556,265 89,713,285 1,198,570,974 29,873 1,288,314,132 89,720,349 803,075,547 29,873 892,825,769
Total 561,362,611 1,337,318,982 376,187 1,899,057,780 555,722,235 1,211,081,651 371,877 1,767,175,763 555,691,853 813,101,522 371,877 1,369,165,252

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 511.784 4.173 0.025 N/A 0.633 N/A 512.442 4.173
Total 769.330 4.173 0.280 N/A 0.633 N/A 770.243 4.173
SCE Residential 317.039 0.000 0.082 N/A N/A N/A 317.121 0.000
Non-Residential 510.098 27.579 0.007 N/A 5.847 N/A 515.952 27.579
Total 827.137 27.579 0.089 N/A 5.847 N/A 833.073 27.579
CSE Residential 84.263 6.961 0.143 N/A N/A N/A 84.407 6.961
Non-Residential 102.775 2.201 0.018 0.010 N/A N/A 102.793 2.210
Total 187.039 9.162 0.161 0.010 N/A N/A 187.200 9.172
TOTAL Residential 658.848 6.961 0.481 N/A N/A N/A 659.329 6.961
Non-Residential 1,124.658 33.952 0.049 0.010 6.480 N/A 1,131.187 33.962
Total 1,783.506 40.913 0.530 0.010 6.480 N/A 1,790.516 40.923

 
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 209,551,779 0 177,078 N/A N/A N/A 209,728,857 0
Non-Residential 660,212,252 3,219,067 16,340 N/A 226,840 N/A 660,455,432 3,219,067
Total 869,764,031 3,219,067 193,418 N/A 226,840 N/A 870,184,289 3,219,067
SCE Residential 220,590,140 0 62,344 N/A N/A N/A 220,652,484 0
Non-Residential 604,563,451 8,665,334 4,963 N/A 9,219,642 N/A 613,788,056 8,665,334
Total 825,153,592 8,665,334 67,307 N/A 9,219,642 N/A 834,440,540 8,665,334
CSE Residential 53,018,361 1,426,458 102,582 N/A N/A N/A 53,120,943 1,426,458
Non-Residential 141,299,897 1,494,386 12,880 5,022 N/A N/A 141,312,777 1,499,408
Total 194,318,258 2,920,844 115,462 5,022 N/A N/A 194,433,720 2,925,866
TOTAL Residential 483,160,280 1,426,458 342,004 N/A N/A N/A 483,502,284 1,426,458
Non-Residential 1,406,075,601 13,378,786 34,183 5,022 9,446,482 N/A 1,415,556,265 13,383,808
Total 1,889,235,881 14,805,245 376,187 5,022 9,446,482 N/A 1,899,058,549 14,810,267

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

149,381 applications were included for the generation of this chart.

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