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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$28,898,098
|
| Eversource CT Electric | Budget |
$188,977,000
|
| UI | Actual |
$9,742,330
|
| UI | Budget |
$50,768,009
|
| Combined | Actual |
$38,640,428
|
| Combined | Budget |
$239,745,009
|
|
|
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|
|
|
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|
|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
103
|
| Eversource CT Electric | Budget |
637
|
| UI | Actual |
20
|
| UI | Budget |
185
|
| Combined | Actual |
123
|
| Combined | Budget |
822
|
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|
|
|
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Overall Performance Spending
|
|
|
|
|
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| Company Name | Type | Total Value |
| UI | Actual |
$9,742,330
|
| Eversource CT Electric | Actual |
$28,898,098
|
| Combined | Actual |
$38,640,428
|
| UI | Budget |
$50,768,009
|
| Eversource CT Electric | Budget |
$188,977,000
|
| Combined | Budget |
$239,745,009
|
| UI | Forecast |
$50,768,009
|
| Eversource CT Electric | Forecast |
$179,326,975
|
| Combined | Forecast |
$230,094,984
|
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $127M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 460
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 8,435
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 7.685
|
Chart.
As of March 31, 2025
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$21,280
|
$25,433
|
$127,905
|
| Annual Savings MMBTU |
66
|
92
|
460
|
| Lifetime Savings MMBTU |
1,326
|
1,663
|
8,435
|
| Demand for EE only |
.829
|
1.566
|
7.685
|
|
Spending ($)
|
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 March 31, 2025
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$13,031
|
$14,916
|
$74,594
|
| Annual Savings MMBTU |
57
|
73
|
362
|
| Lifetime Savings MMBTU |
503
|
690
|
3,417
|
| Demand for EE only |
2.92
|
3.115
|
15.983
|
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 13,888 |
| Eversource CT Electric |
Goal
| 62,330 |
| UI |
Actual
| 3,286 |
| UI |
Goal
| 29,917 |
| Combined |
Actual
| 17,174 |
| Combined |
Goal
| 92,247 |
|
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|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 129,081 |
| Eversource CT Electric |
Goal
| 367,758 |
| UI |
Actual
| 33,670 |
| UI |
Goal
| 271,823 |
| Combined |
Actual
| 162,751 |
| Combined |
Goal
| 639,581 |
|
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|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
1,548
|
| Eversource CT Electric | Budget |
9,407
|
| UI | Actual |
281
|
| UI | Budget |
2,445
|
| Combined | Actual |
1,829
|
| Combined | Budget |
11,852
|
|
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Spending ($)
|
YTD Budget : 47M
|
YTD Actual : 38M
|
Year-End Budget : $239M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 4.681
|
YTD Actual : 3.749
|
Year-End Goal : 23.667
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 24.612
|
YTD Actual : 3.749
|
Year-End Goal : 126.905 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 19,018 |
YTD Actual : 17,174 |
Year-End Goal : 92,247
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 136,037 |
YTD Actual : 162,751 |
Year-End Goal : 639,581
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 164 |
YTD Actual : 123 |
Year-End Goal : 822
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 2,353 |
YTD Actual : 1,829 |
Year-End Goal : 11,852
|
|
Chart.
|
|
As of March 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 25M |
YTD Actual : 21M |
Year-End Budget : $127M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 1.566
|
YTD Actual : .829
|
Year-End Goal : 7.685
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 1,064 |
YTD Actual : 2,118 |
Year-End Goal : 3,588
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -16,635 |
YTD Actual : 41,825 |
Year-End Goal : -101,486
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 92 |
YTD Actual : 66 |
Year-End Goal : 460
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 1,663 |
YTD Actual : 1,326 |
Year-End Goal : 8,435
|
|
Chart.
|
|
As of March 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 14M |
YTD Actual : 13M |
Year-End Budget : $74M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 3.115
|
YTD Actual : 2.92
|
Year-End Goal : 15.983
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 17,955 |
YTD Actual : 15,056 |
Year-End Goal : 88,659
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 152,672 |
YTD Actual : 120,926 |
Year-End Goal : 741,067
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 73 |
YTD Actual : 57 |
Year-End Goal : 362
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 690 |
YTD Actual : 503 |
Year-End Goal : 3,417
|
|
Chart.
|
|
As of March 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|