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Attention Users: Please see www.californiadgstats.ca.gov
for the latest CA solar data and statistics.

In the coming months, www.californiadgstats.ca.gov will become the new public reporting site for the
California Solar Initiative (CSI), net energy metering (NEM) and other programs.

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 Sept. 19, 2018.

View Past Reports:


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
7. Program Step Change Dates 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 252.368 211,628,000 257.604 209,651,850 0.000 0 9.861 1,976,151 267.465 10 83.157
Non-Residential 512.383 666,164,970 512.336 659,081,447 0.000 0 16.275 7,083,523 528.611 10 148.519
Total 764.750 877,792,970 769.939 868,733,296 0.000 0 26.136 9,059,674 796.076 N/A N/A
SCE Residential 265.650 222,767,000 307.880 218,758,301 0.000 0 20.000 4,008,699 327.880 10 159.190
Non-Residential 539.350 645,225,600 603.868 631,724,880 0.000 0 37.043 13,500,720 640.911 10 320.731
Total 805.000 867,992,600 911.748 850,483,181 0.000 0 57.043 17,509,419 968.791 N/A N/A
CSE Residential 84.507 54,885,000 93.006 54,823,289 0.000 0 0.307 61,711 93.313 10 57.256
Non-Residential 95.743 147,139,430 111.030 145,669,060 0.000 0 3.945 1,470,370 114.975 10 31.262
Total 180.250 202,024,430 204.036 200,492,348 0.000 0 4.252 1,532,082 208.288 N/A N/A
TOTAL Residential 602.525 489,280,000 658.489 483,233,439 0.000 0 30.168 6,046,561 688.657 N/A N/A
Non-Residential 1,147.475 1,458,530,000 1,227.234 1,436,475,387 0.000 0 57.263 22,054,613 1,284.497 N/A N/A
Total 1,750.000 1,947,810,000 1,885.724 1,919,708,826 0.000 0 87.431 28,101,174 1,973.155 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 211,628,000 209,381,260 209,651,850 0 0 1,976,151 0 208,611,919 3,016,081
Non-Residential 666,164,970 616,650,262 659,081,447 0 0 7,083,523 0 659,081,447 7,083,523
Total 877,792,970 826,031,522 868,733,296 0 0 9,059,674 0 867,693,365 10,099,605
SCE Residential 222,767,000 218,375,985 218,758,301 0 0 4,008,699 0 210,367,386 12,399,614
Non-Residential 645,225,600 597,848,665 631,724,880 0 0 13,500,720 0 614,338,716 30,886,884
Total 867,992,600 816,224,649 850,483,181 0 0 17,509,419 0 824,706,102 43,286,498
CSE Residential 54,885,000 54,671,546 54,823,289 0 0 61,711 0 53,125,706 1,759,294
Non-Residential 147,139,430 135,417,140 145,669,060 0 0 1,470,370 0 140,045,082 7,094,348
Total 202,024,430 190,088,686 200,492,348 0 0 1,532,082 0 193,170,788 8,853,642
TOTAL Residential 489,280,000 482,428,791 483,233,439 0 0 6,046,561 0 472,105,011 17,174,989
Non-Residential 1,458,530,000 1,349,916,067 1,436,475,387 0 0 22,054,613 0 1,413,465,244 45,064,756
Total 1,947,810,000 1,832,344,858 1,919,708,826 0 0 28,101,174 0 1,885,570,255 62,239,745

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 205,632,854 3,878,450 140,546 209,651,850 205,632,854 3,878,450 140,546 209,651,850 205,630,820 3,800,681 140,546 209,572,047
Non
Res
50,884,794 608,180,313 16,340 659,081,447 50,884,794 608,180,313 16,340 659,081,447 50,884,597 586,177,336 16,340 637,078,273
Total 256,517,648 612,058,762 156,886 868,733,296 256,517,648 612,058,762 156,886 868,733,296 256,515,417 589,978,017 156,886 846,650,320
SCE Res 211,968,118 6,754,250 35,933 218,758,301 211,966,685 6,754,250 35,933 218,756,868 211,946,459 6,213,198 35,933 218,195,589
Non
Res
33,240,108 598,479,809 4,963 631,724,880 33,240,108 594,345,797 653 627,586,557 33,253,708 505,392,098 653 538,646,459
Total 245,208,226 605,234,059 40,896 850,483,181 245,206,793 601,100,047 36,586 846,343,425 245,200,167 511,605,295 36,586 756,842,048
CSE Res 52,682,771 2,048,523 91,995 54,823,289 52,682,771 2,048,523 91,995 54,823,289 52,682,771 2,038,324 91,995 54,813,090
Non
Res
7,253,319 138,400,916 14,825 145,669,060 7,253,319 137,333,504 14,825 144,601,647 7,253,319 129,968,247 14,825 137,236,391
Total 59,936,089 140,449,439 106,820 200,492,348 59,936,089 139,382,026 106,820 199,424,936 59,936,089 132,006,571 106,820 192,049,481
TOTAL Res 470,283,743 12,681,222 268,474 483,233,439 470,282,310 12,681,222 268,474 483,232,006 470,260,049 12,052,203 268,474 482,580,726
Non
Res
91,378,220 1,345,061,038 36,128 1,436,475,387 91,378,220 1,339,859,613 31,818 1,431,269,651 91,391,624 1,221,537,681 31,818 1,312,961,122
Total 561,661,963 1,357,742,260 304,602 1,919,708,826 561,660,530 1,352,540,835 300,292 1,914,501,657 561,651,673 1,233,589,884 300,292 1,795,541,849

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 257.401 0.000 0.202 N/A N/A N/A 257.604 0.000
Non-Residential 511.678 0.000 0.025 N/A 0.633 N/A 512.336 0.000
Total 769.079 0.000 0.227 N/A 0.633 N/A 769.939 0.000
SCE Residential 307.833 0.000 0.046 N/A N/A N/A 307.880 0.000
Non-Residential 596.756 0.000 0.007 N/A 7.106 N/A 603.868 0.000
Total 904.589 0.000 0.053 N/A 7.106 N/A 911.748 0.000
CSE Residential 92.875 0.000 0.131 N/A N/A N/A 93.006 0.000
Non-Residential 111.010 0.000 0.020 N/A N/A N/A 111.030 0.000
Total 203.885 0.000 0.151 N/A N/A N/A 204.036 0.000
TOTAL Residential 658.110 0.000 0.379 N/A N/A N/A 658.489 0.000
Non-Residential 1,219.443 0.000 0.052 N/A 7.739 N/A 1,227.234 0.000
Total 1,877.553 0.000 0.431 N/A 7.739 N/A 1,885.724 0.000

 
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 209,511,304 0 140,546 N/A N/A N/A 209,651,850 0
Non-Residential 658,838,267 0 16,340 N/A 226,840 N/A 659,081,447 0
Total 868,349,570 0 156,886 N/A 226,840 N/A 868,733,296 0
SCE Residential 218,722,368 0 35,933 N/A N/A N/A 218,758,301 0
Non-Residential 622,175,455 0 4,963 N/A 9,544,463 N/A 631,724,880 0
Total 840,897,823 0 40,896 N/A 9,544,463 N/A 850,483,181 0
CSE Residential 54,731,294 0 91,995 N/A N/A N/A 54,823,289 0
Non-Residential 145,654,235 0 14,825 N/A N/A N/A 145,669,060 0
Total 200,385,528 0 106,820 N/A N/A N/A 200,492,348 0
TOTAL Residential 482,964,965 0 268,474 N/A N/A N/A 483,233,439 0
Non-Residential 1,426,667,956 0 36,128 N/A 9,771,303 N/A 1,436,475,387 0
Total 1,909,632,921 0 304,602 N/A 9,771,303 N/A 1,919,708,826 0

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 77.0 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


7. Program Step Change Dates by Administrator, Sector, and Step
  PG&E SCE CSE
Step Res Non-Res Res Non-Res Res Non-Res
1            
2 11/3/2006 8/29/2006 9/5/2006 8/29/2006 2/12/2007 3/8/2007
3 10/22/2007 3/1/2007 5/16/2008 3/8/2007 1/4/2008 6/25/2007
4 4/9/2008 3/27/2007 6/17/2009 6/11/2007 10/8/2008 10/29/2007
5 12/22/2008 3/17/2008 7/23/2010 3/26/2008 6/25/2009 10/23/2008
6 9/9/2009 2/25/2009 3/4/2011 5/21/2010 10/26/2009 12/14/2009
7 5/6/2010 5/19/2010 9/28/2011 7/15/2010 4/20/2010 5/24/2010
8 10/27/2010 7/15/2010 4/18/2012 2/14/2011 11/8/2010 11/16/2010
9 10/18/2011 1/14/2012 11/15/2012 4/9/2013 9/29/2011 2/6/2014
10 7/19/2012 3/12/2012 5/17/2013 6/24/2014 5/2/2012 1/19/2015

Notes:

13. Please note the actual step change date may vary slightly from what is shown in Table 7 due to timing of project cancelations and reservation request reviews. In accordance with CPUC decisions that provided for a transition between the SGIP and the CSI, Step 1 was fully reserved in 2006 under the Self Generation Incentive Program, which was only open to non-residential projects. The 50 MW in Step 1 were not allocated across the utilities, and were therefore reserved on a first come, first served basis. Although almost all Step 1 MW were reserved by non- residential entities, Program Administrators later reallocated Step 1 dropouts into both residential and non-residential categories. The CPUC adopted “step table” commenced in advance of the actual program launch on January 1, 2007. This is the reason why there are Step changes before the launch of the CSI program in 2006. For more information about CSI Steps, Incentive Rates, etc. please see www.csi-trigger.com

148,894 applications were included for the generation of this chart.

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