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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$54,162,725
|
| Eversource CT Electric | Budget |
$153,238,189
|
| UI | Actual |
$17,406,278
|
| UI | Budget |
$40,752,043
|
| Combined | Actual |
$71,569,003
|
| Combined | Budget |
$193,990,232
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
204
|
| Eversource CT Electric | Budget |
548
|
| UI | Actual |
41
|
| UI | Budget |
169
|
| Combined | Actual |
246
|
| Combined | Budget |
717
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Overall Performance Spending
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| Company Name | Type | Total Value |
| UI | Actual |
$17,406,278
|
| Eversource CT Electric | Actual |
$54,162,725
|
| Combined | Actual |
$71,569,003
|
| UI | Budget |
$40,752,043
|
| Eversource CT Electric | Budget |
$153,238,189
|
| Combined | Budget |
$193,990,232
|
| UI | Forecast |
$40,752,043
|
| Eversource CT Electric | Forecast |
$143,588,164
|
| Combined | Forecast |
$184,340,207
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $82M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 355
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 6,268
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 4.914
|
Chart.
As of June 30, 2025
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$29,916
|
$34,954
|
$82,150
|
| Annual Savings MMBTU |
102
|
152
|
355
|
| Lifetime Savings MMBTU |
2,004
|
2,662
|
6,268
|
| Demand for EE only |
1.256
|
2.145
|
4.914
|
|
Spending ($)
|
Year-End Budget : $74M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 362
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 3,417
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 15.983
|
Chart.
As of June 30, 2025
|
|
YTD Actual
|
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YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$28,103
|
$31,889
|
$74,594
|
| Annual Savings MMBTU |
143
|
155
|
362
|
| Lifetime Savings MMBTU |
1,261
|
1,470
|
3,417
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| Demand for EE only |
6.841
|
6.715
|
15.983
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 34,439 |
| Eversource CT Electric |
Goal
| 62,076 |
| UI |
Actual
| 6,989 |
| UI |
Goal
| 29,613 |
| Combined |
Actual
| 41,428 |
| Combined |
Goal
| 91,689 |
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 304,529 |
| Eversource CT Electric |
Goal
| 391,009 |
| UI |
Actual
| 59,301 |
| UI |
Goal
| 265,395 |
| Combined |
Actual
| 363,830 |
| Combined |
Goal
| 656,405 |
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
2,731
|
| Eversource CT Electric | Budget |
7,561
|
| UI | Actual |
534
|
| UI | Budget |
2,125
|
| Combined | Actual |
3,265
|
| Combined | Budget |
9,685
|
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Spending ($)
|
YTD Budget : 82M
|
YTD Actual : 71M
|
Year-End Budget : $193M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 8.86
|
YTD Actual : 8.098
|
Year-End Goal : 20.897
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 51.962
|
YTD Actual : 8.098
|
Year-End Goal : 124.134 |
|
Chart.
|
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Annual Savings (MWh)
|
YTD Budget : 40,009 |
YTD Actual : 41,428 |
Year-End Goal : 91,689
|
|
Chart.
|
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Lifetime Savings (MWh)
|
YTD Budget : 291,447 |
YTD Actual : 363,830 |
Year-End Goal : 656,405
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 307 |
YTD Actual : 246 |
Year-End Goal : 717
|
|
Chart.
|
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Lifetime Savings (MMBtu)
|
YTD Budget : 4,132 |
YTD Actual : 3,265 |
Year-End Goal : 9,685
|
|
Chart.
|
|
As of June 30, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 34M |
YTD Actual : 29M |
Year-End Budget : $82M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.145
|
YTD Actual : 1.256
|
Year-End Goal : 4.914
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 1,780 |
YTD Actual : 2,953 |
Year-End Goal : 3,030
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -31,858 |
YTD Actual : 46,904 |
Year-End Goal : -84,662
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 152 |
YTD Actual : 102 |
Year-End Goal : 355
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 2,662 |
YTD Actual : 2,004 |
Year-End Goal : 6,268
|
|
Chart.
|
|
As of June 30, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 31M |
YTD Actual : 28M |
Year-End Budget : $74M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 6.715
|
YTD Actual : 6.841
|
Year-End Goal : 15.983
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 38,229 |
YTD Actual : 38,476 |
Year-End Goal : 88,659
|
|
Chart.
|
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Lifetime Savings (MWh)
|
YTD Budget : 323,305 |
YTD Actual : 316,926 |
Year-End Goal : 741,067
|
|
Chart.
|
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Annual Savings (MMBtu)
|
YTD Budget : 155 |
YTD Actual : 143 |
Year-End Goal : 362
|
|
Chart.
|
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Life Savings (MMBtu)
|
YTD Budget : 1,470 |
YTD Actual : 1,261 |
Year-End Goal : 3,417
|
|
Chart.
|
|
As of June 30, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|