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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$102,283,715
|
| Eversource CT Electric | Budget |
$153,238,189
|
| UI | Actual |
$30,034,640
|
| UI | Budget |
$40,752,043
|
| Combined | Actual |
$132,318,354
|
| Combined | Budget |
$193,990,232
|
|
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|
|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
354
|
| Eversource CT Electric | Budget |
548
|
| UI | Actual |
78
|
| UI | Budget |
169
|
| Combined | Actual |
432
|
| Combined | Budget |
717
|
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|
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Overall Performance Spending
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|
|
|
|
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| Company Name | Type | Total Value |
| UI | Actual |
$30,034,640
|
| Eversource CT Electric | Actual |
$102,283,715
|
| Combined | Actual |
$132,318,354
|
| UI | Budget |
$40,752,043
|
| Eversource CT Electric | Budget |
$153,238,189
|
| Combined | Budget |
$193,990,232
|
| UI | Forecast |
$38,393,024
|
| Eversource CT Electric | Forecast |
$142,299,563
|
| Combined | Forecast |
$180,692,587
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Program Performance Metrics
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Spending ($)
|
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 October 31, 2025
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$54,866
|
$61,208
|
$82,150
|
| Annual Savings MMBTU |
165
|
266
|
355
|
| Lifetime Savings MMBTU |
3,216
|
4,665
|
6,268
|
| Demand for EE only |
2.206
|
3.726
|
4.914
|
|
Spending ($)
|
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 October 31, 2025
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$53,762
|
$55,756
|
$74,594
|
| Annual Savings MMBTU |
267
|
271
|
362
|
| Lifetime Savings MMBTU |
2,398
|
2,565
|
3,417
|
| Demand for EE only |
12.03
|
11.807
|
15.983
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 60,501 |
| Eversource CT Electric |
Goal
| 62,076 |
| UI |
Actual
| 15,982 |
| UI |
Goal
| 29,613 |
| Combined |
Actual
| 76,482 |
| Combined |
Goal
| 91,689 |
|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 539,412 |
| Eversource CT Electric |
Goal
| 391,009 |
| UI |
Actual
| 152,617 |
| UI |
Goal
| 265,395 |
| Combined |
Actual
| 692,029 |
| Combined |
Goal
| 656,405 |
|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
4,652
|
| Eversource CT Electric | Budget |
7,561
|
| UI | Actual |
962
|
| UI | Budget |
2,125
|
| Combined | Actual |
5,614
|
| Combined | Budget |
9,685
|
|
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Spending ($)
|
YTD Budget : 144M
|
YTD Actual : 132M
|
Year-End Budget : $193M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 15.533
|
YTD Actual : 14.236
|
Year-End Goal : 20.897
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 91.476
|
YTD Actual : 29.237
|
Year-End Goal : 124.134 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 69,496 |
YTD Actual : 76,482 |
Year-End Goal : 91,689
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 503,468 |
YTD Actual : 692,029 |
Year-End Goal : 656,405
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 536 |
YTD Actual : 432 |
Year-End Goal : 717
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 7,229 |
YTD Actual : 5,614 |
Year-End Goal : 9,685
|
|
Chart.
|
|
As of October 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 61M |
YTD Actual : 54M |
Year-End Budget : $82M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 3.726
|
YTD Actual : 2.206
|
Year-End Goal : 4.914
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 2,839 |
YTD Actual : 6,851 |
Year-End Goal : 3,030
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -58,147 |
YTD Actual : 110,562 |
Year-End Goal : -84,662
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 266 |
YTD Actual : 165 |
Year-End Goal : 355
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 4,665 |
YTD Actual : 3,216 |
Year-End Goal : 6,268
|
|
Chart.
|
|
As of October 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 55M |
YTD Actual : 53M |
Year-End Budget : $74M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 11.807
|
YTD Actual : 12.03
|
Year-End Goal : 15.983
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 66,657 |
YTD Actual : 69,631 |
Year-End Goal : 88,659
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 561,615 |
YTD Actual : 581,468 |
Year-End Goal : 741,067
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 271 |
YTD Actual : 267 |
Year-End Goal : 362
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 2,565 |
YTD Actual : 2,398 |
Year-End Goal : 3,417
|
|
Chart.
|
|
As of October 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|