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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. 22, 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 252.368 211,628,000 257.801 209,728,835 0.000 0 9.477 1,899,166 267.278 10 82.970
Non-Residential 512.383 666,164,970 512.426 660,442,622 4.727 3,678,504 4.632 2,043,845 521.786 10 141.693
Total 764.750 877,792,970 770.227 870,171,456 4.727 3,678,504 14.109 3,943,010 789.063 N/A N/A
SCE Residential 265.650 222,767,000 316.991 220,625,990 0.000 0 10.674 2,141,010 327.665 10 168.285
Non-Residential 539.350 645,225,600 525.375 617,089,881 33.896 11,012,854 44.149 17,122,865 603.420 10 175.000
Total 805.000 867,992,600 842.366 837,715,871 33.896 11,012,854 54.824 19,263,875 931.085 N/A N/A
CSE Residential 84.507 54,885,000 84.571 53,153,638 6.790 1,392,181 1.682 339,181 93.043 10 48.965
Non-Residential 95.743 147,139,430 102.985 141,724,167 3.343 1,790,998 9.993 3,624,266 116.321 10 20.579
Total 180.250 202,024,430 187.556 194,877,804 10.133 3,183,179 11.676 3,963,446 209.364 N/A N/A
TOTAL Residential 602.525 489,280,000 659.362 483,508,463 6.790 1,392,181 21.833 4,379,356 687.985 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,140.786 1,419,256,669 41.966 16,482,356 58.774 22,790,975 1,241.527 N/A N/A
Total 1,750.000 1,947,810,000 1,800.149 1,902,765,132 48.756 17,874,537 80.608 27,170,331 1,929.513 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 211,628,000 209,458,245 209,728,835 0 0 1,899,166 0 208,648,618 2,979,382
Non-Residential 666,164,970 617,914,525 660,442,622 3,421,864 3,678,504 2,043,845 0 660,426,796 5,738,174
Total 877,792,970 827,372,770 870,171,456 3,421,864 3,678,504 3,943,010 0 869,075,413 8,717,557
SCE Residential 222,767,000 220,236,999 220,625,990 0 0 2,141,010 0 210,398,041 12,368,959
Non-Residential 645,225,600 584,035,646 617,089,881 10,389,702 11,012,854 17,122,865 0 628,102,735 17,122,865
Total 867,992,600 804,272,644 837,715,871 10,389,702 11,012,854 19,263,875 0 838,500,776 29,491,824
CSE Residential 54,885,000 53,007,938 53,153,638 1,378,285 1,392,181 339,181 0 53,141,095 1,743,905
Non-Residential 147,139,430 131,743,401 141,724,167 1,664,170 1,790,998 3,624,266 50,745 140,304,107 6,835,323
Total 202,024,430 184,751,339 194,877,804 3,042,455 3,183,179 3,963,446 50,745 193,445,202 8,579,228
TOTAL Residential 489,280,000 482,703,182 483,508,463 1,378,285 1,392,181 4,379,356 0 472,187,754 17,092,246
Non-Residential 1,458,530,000 1,333,693,572 1,419,256,669 15,475,736 16,482,356 22,790,975 50,745 None 29,696,363
Total 1,947,810,000 1,816,396,754 1,902,765,132 16,854,021 17,874,537 27,170,331 50,745 1,901,021,391 46,788,609

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 205,673,307 3,878,450 177,078 209,728,835 205,665,852 3,878,450 177,078 209,721,380 205,643,829 3,247,337 177,078 209,068,244
Non
Res
50,856,896 609,569,386 16,340 660,442,622 50,815,165 582,231,329 16,340 633,062,834 50,808,628 402,867,549 16,340 453,692,517
Total 256,530,203 613,447,835 193,418 870,171,456 256,481,017 586,109,779 193,418 842,784,214 256,452,457 406,114,887 193,418 662,760,762
SCE Res 213,691,465 6,872,181 62,344 220,625,990 211,040,511 6,709,341 62,344 217,812,196 211,025,089 5,031,000 62,344 216,118,432
Non
Res
33,126,765 583,958,153 4,963 617,089,881 32,393,996 496,593,307 653 528,987,956 32,407,596 316,523,192 653 348,931,441
Total 246,818,230 590,830,334 67,307 837,715,871 243,434,507 503,302,648 62,997 746,800,152 243,432,685 321,554,192 62,997 565,049,873
CSE Res 51,084,109 1,966,947 102,582 53,153,638 49,777,099 1,922,886 102,582 51,802,567 49,777,099 1,747,638 102,582 51,627,319
Non
Res
6,968,442 134,740,334 15,391 141,724,167 6,551,502 120,068,773 12,880 126,633,154 6,551,502 83,684,806 12,880 90,249,187
Total 58,052,550 136,707,281 117,973 194,877,804 56,328,600 121,991,659 115,462 178,435,721 56,328,600 85,432,444 115,462 141,876,506
TOTAL Res 470,448,881 12,717,578 342,004 483,508,463 466,483,462 12,510,677 342,004 479,336,143 466,446,016 10,025,975 342,004 476,813,995
Non
Res
90,952,102 1,328,267,873 36,694 1,419,256,669 89,760,662 1,198,893,409 29,873 1,288,683,944 89,767,726 803,075,547 29,873 892,873,146
Total 561,400,983 1,340,985,450 378,698 1,902,765,132 556,244,124 1,211,404,086 371,877 1,768,020,087 556,213,742 813,101,522 371,877 1,369,687,141

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 511.768 4.727 0.025 N/A 0.633 N/A 512.426 4.727
Total 769.314 4.727 0.280 N/A 0.633 N/A 770.227 4.727
SCE Residential 316.909 0.000 0.082 N/A N/A N/A 316.991 0.000
Non-Residential 519.521 33.896 0.007 N/A 5.847 N/A 525.375 33.896
Total 836.430 33.896 0.089 N/A 5.847 N/A 842.366 33.896
CSE Residential 84.427 6.790 0.143 N/A N/A N/A 84.571 6.790
Non-Residential 102.963 3.340 0.022 0.003 N/A N/A 102.985 3.343
Total 187.390 10.130 0.166 0.003 N/A N/A 187.556 10.133
TOTAL Residential 658.882 6.790 0.481 N/A N/A N/A 659.362 6.790
Non-Residential 1,134.252 41.964 0.054 0.003 6.480 N/A 1,140.786 41.966
Total 1,793.134 48.754 0.535 0.003 6.480 N/A 1,800.149 48.756

 
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 209,551,757 0 177,078 N/A N/A N/A 209,728,835 0
Non-Residential 660,199,442 3,678,504 16,340 N/A 226,840 N/A 660,442,622 3,678,504
Total 869,751,198 3,678,504 193,418 N/A 226,840 N/A 870,171,456 3,678,504
SCE Residential 220,563,646 0 62,344 N/A N/A N/A 220,625,990 0
Non-Residential 607,865,276 11,012,854 4,963 N/A 9,219,642 N/A 617,089,881 11,012,854
Total 828,428,922 11,012,854 67,307 N/A 9,219,642 N/A 837,715,871 11,012,854
CSE Residential 53,051,056 1,392,181 102,582 N/A N/A N/A 53,153,638 1,392,181
Non-Residential 141,708,776 1,789,725 15,391 1,273 N/A N/A 141,724,167 1,790,998
Total 194,759,831 3,181,906 117,973 1,273 N/A N/A 194,877,804 3,183,179
TOTAL Residential 483,166,459 1,392,181 342,004 N/A N/A N/A 483,508,463 1,392,181
Non-Residential 1,409,773,493 16,481,083 36,694 1,273 9,446,482 N/A 1,419,256,669 16,482,356
Total 1,892,939,952 17,873,264 378,698 1,273 9,446,482 N/A 1,902,765,132 17,874,537

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

149,434 applications were included for the generation of this chart.

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