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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 April 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 252.368 211,628,000 260.735 210,317,788 0.016 12,663 6.474 1,297,549 267.225 10 82.927
Non-Residential 512.383 666,164,970 514.782 664,636,380 0.000 0 3.453 1,528,590 518.236 10 130.413
Total 764.750 877,792,970 775.517 874,954,168 0.016 12,663 9.927 2,826,139 785.460 N/A N/A
SCE Residential 265.650 222,767,000 319.133 221,128,727 0.145 31,144 8.007 1,607,129 327.284 10 162.454
Non-Residential 539.350 645,225,600 402.519 568,627,034 6.534 4,581,291 175.410 72,017,275 584.463 10 152.983
Total 805.000 867,992,600 721.651 789,755,761 6.679 4,612,435 183.417 73,624,404 911.747 N/A N/A
CCSE Residential 84.507 54,885,000 74.272 51,099,746 17.546 3,547,462 1.176 237,792 92.993 10 46.676
Non-Residential 95.743 147,139,430 88.678 137,218,988 2.218 677,362 21.539 9,243,080 112.435 10 16.693
Total 180.250 202,024,430 162.950 188,318,734 19.764 4,224,823 22.715 9,480,872 205.428 N/A N/A
TOTAL Residential 602.525 489,280,000 654.140 482,546,262 17.706 3,591,269 15.656 3,142,469 687.502 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,005.979 1,370,482,402 8.752 5,258,652 200.402 82,788,946 1,215.134 N/A N/A
Total 1,750.000 1,947,810,000 1,660.119 1,853,028,664 26.459 8,849,921 216.058 85,931,415 1,902.636 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 211,628,000 210,046,562 210,317,788 12,663 12,663 1,297,549 0 208,652,251 2,975,749
Non-Residential 666,164,970 621,835,816 664,636,380 0 0 1,528,590 0 664,029,903 2,135,067
Total 877,792,970 831,882,378 874,954,168 12,663 12,663 2,826,139 0 872,682,154 5,110,816
SCE Residential 222,767,000 220,738,990 221,128,727 31,144 31,144 1,607,129 0 210,426,341 12,340,659
Non-Residential 645,225,600 538,786,312 568,627,034 4,324,879 4,581,291 72,017,275 54,693,980 627,902,305 17,323,295
Total 867,992,600 759,525,301 789,755,761 4,356,023 4,612,435 73,624,404 54,693,980 838,328,647 29,663,953
CCSE Residential 54,885,000 50,954,680 51,099,746 3,532,712 3,547,462 237,792 0 54,647,208 237,792
Non-Residential 147,139,430 127,562,377 137,218,988 628,549 677,362 9,243,080 3,078,632 140,974,981 6,164,449
Total 202,024,430 178,517,057 188,318,734 4,161,261 4,224,823 9,480,872 3,078,632 195,622,190 6,402,240
TOTAL Residential 489,280,000 481,740,232 482,546,262 3,576,519 3,591,269 3,142,469 0 473,725,800 15,554,200
Non-Residential 1,458,530,000 1,288,184,505 1,370,482,402 4,953,428 5,258,652 82,788,946 57,772,612 1,432,907,190 25,622,810
Total 1,947,810,000 1,769,924,737 1,853,028,664 8,529,947 8,849,921 85,931,415 57,772,612 1,906,632,990 41,177,010

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 206,253,135 3,887,575 177,078 210,317,788 205,598,602 3,878,450 177,078 209,654,130 205,577,204 3,002,627 177,078 208,756,909
Non
Res
50,934,275 613,685,765 16,340 664,636,380 50,667,852 571,863,659 16,340 622,547,851 50,667,655 350,826,248 16,340 401,510,243
Total 257,187,410 617,573,340 193,418 874,954,168 256,266,454 575,742,108 193,418 832,201,980 256,244,859 353,828,875 193,418 610,267,152
SCE Res 214,182,316 6,885,362 61,049 221,128,727 201,713,766 6,626,661 61,049 208,401,476 201,696,819 4,554,966 61,049 206,312,833
Non
Res
32,738,200 535,883,871 4,963 568,627,034 31,873,985 464,618,450 653 496,493,088 31,887,585 267,860,821 653 299,749,059
Total 246,920,516 542,769,234 66,012 789,755,761 233,587,751 471,245,111 61,702 704,894,564 233,584,404 272,415,786 61,702 506,061,892
CCSE Res 49,038,771 1,958,393 102,582 51,099,746 48,144,722 1,897,851 102,582 50,145,155 48,144,722 1,623,560 102,582 49,870,864
Non
Res
6,841,859 130,364,250 12,880 137,218,988 6,415,895 116,449,388 12,880 122,878,163 6,415,895 73,693,608 12,880 80,122,382
Total 55,880,629 132,322,643 115,462 188,318,734 54,560,616 118,347,239 115,462 173,023,317 54,560,616 75,317,168 115,462 129,993,247
TOTAL Res 469,474,222 12,731,331 340,709 482,546,262 455,457,090 12,402,961 340,709 468,200,760 455,418,744 9,181,153 340,709 464,940,606
Non
Res
90,514,333 1,279,933,886 34,183 1,370,482,402 88,957,731 1,152,931,497 29,873 1,241,919,102 88,971,135 692,380,677 29,873 781,381,684
Total 559,988,555 1,292,665,217 374,892 1,853,028,664 544,414,821 1,165,334,459 370,582 1,710,119,862 544,389,879 701,561,830 370,582 1,246,322,291

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 260.480 0.000 0.255 0.016 N/A N/A 260.735 0.016
Non-Residential 514.236 0.000 0.025 N/A 0.521 N/A 514.782 0.000
Total 774.716 0.000 0.280 0.016 0.521 N/A 775.517 0.016
SCE Residential 319.052 0.141 0.081 0.003 N/A N/A 319.133 0.145
Non-Residential 396.665 6.534 0.007 N/A 5.847 N/A 402.519 6.534
Total 715.717 6.676 0.088 0.003 5.847 N/A 721.651 6.679
CCSE Residential 74.128 17.546 0.143 N/A N/A N/A 74.272 17.546
Non-Residential 88.661 2.218 0.018 N/A N/A N/A 88.678 2.218
Total 162.789 19.764 0.161 N/A N/A N/A 162.950 19.764
TOTAL Residential 653.660 17.687 0.479 0.019 N/A N/A 654.140 17.706
Non-Residential 999.562 8.752 0.049 N/A 6.368 N/A 1,005.979 8.752
Total 1,653.222 26.439 0.529 0.019 6.368 N/A 1,660.119 26.459

 
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 210,140,710 0 177,078 12,663 N/A N/A 210,317,788 12,663
Non-Residential 664,409,024 0 16,340 N/A 211,016 N/A 664,636,380 0
Total 874,549,734 0 193,418 12,663 211,016 N/A 874,954,168 12,663
SCE Residential 221,067,678 28,280 61,049 2,864 N/A N/A 221,128,727 31,144
Non-Residential 559,924,296 4,581,291 4,963 N/A 8,697,775 N/A 568,627,034 4,581,291
Total 780,991,974 4,609,571 66,012 2,864 8,697,775 N/A 789,755,761 4,612,435
CCSE Residential 50,997,164 3,547,462 102,582 N/A N/A N/A 51,099,746 3,547,462
Non-Residential 137,206,108 677,362 12,880 N/A N/A N/A 137,218,988 677,362
Total 188,203,272 4,224,823 115,462 N/A N/A N/A 188,318,734 4,224,823
TOTAL Residential 482,205,553 3,575,742 340,709 15,527 N/A N/A 482,546,262 3,591,269
Non-Residential 1,361,539,428 5,258,652 34,183 N/A 8,908,791 N/A 1,370,482,402 5,258,652
Total 1,843,744,981 8,834,394 374,892 15,527 8,908,791 N/A 1,853,028,664 8,849,921

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

149,551 applications were included for the generation of this chart.

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