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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$17,213,578
|
| Eversource CT Electric | Budget |
$169,122,707
|
| UI | Actual |
$1,596,784
|
| UI | Budget |
$38,961,658
|
| Combined | Actual |
$18,810,362
|
| Combined | Budget |
$208,084,364
|
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|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
50
|
| Eversource CT Electric | Budget |
469
|
| UI | Actual |
9
|
| UI | Budget |
149
|
| Combined | Actual |
59
|
| Combined | Budget |
618
|
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Overall Performance Spending
|
|
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| Company Name | Type | Total Value |
| UI | Actual |
$1,596,784
|
| Eversource CT Electric | Actual |
$17,213,578
|
| Combined | Actual |
$18,810,362
|
| UI | Budget |
$38,961,658
|
| Eversource CT Electric | Budget |
$169,122,707
|
| Combined | Budget |
$208,084,364
|
| UI | Forecast |
$38,961,658
|
| Eversource CT Electric | Forecast |
$169,122,707
|
| Combined | Forecast |
$208,084,364
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $90M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 292
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 5,026
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 3.649
|
Chart.
As of February 28, 2026
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$8,544
|
$10,121
|
$90,320
|
| Annual Savings MMBTU |
29
|
34
|
292
|
| Lifetime Savings MMBTU |
577
|
569
|
5,026
|
| Demand for EE only |
.182
|
.455
|
3.649
|
|
Spending ($)
|
Year-End Budget : $76M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 327
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 3,205
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 14.631
|
Chart.
As of February 28, 2026
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$6,995
|
$8,727
|
$76,876
|
| Annual Savings MMBTU |
30
|
38
|
327
|
| Lifetime Savings MMBTU |
237
|
369
|
3,205
|
| Demand for EE only |
1.338
|
1.607
|
14.631
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 6,999 |
| Eversource CT Electric |
Goal
| 51,776 |
| UI |
Actual
| 2,253 |
| UI |
Goal
| 28,651 |
| Combined |
Actual
| 9,252 |
| Combined |
Goal
| 80,427 |
|
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 53,292 |
| Eversource CT Electric |
Goal
| 323,619 |
| UI |
Actual
| 18,803 |
| UI |
Goal
| 235,526 |
| Combined |
Actual
| 72,096 |
| Combined |
Goal
| 559,145 |
|
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|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
729
|
| Eversource CT Electric | Budget |
6,515
|
| UI | Actual |
86
|
| UI | Budget |
1,716
|
| Combined | Actual |
814
|
| Combined | Budget |
8,231
|
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Spending ($)
|
YTD Budget : 23M
|
YTD Actual : 18M
|
Year-End Budget : $208M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.062
|
YTD Actual : 1.52
|
Year-End Goal : 18.28
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 11.521
|
YTD Actual : 1.52
|
Year-End Goal : 103.223 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 9,953 |
YTD Actual : 9,252 |
Year-End Goal : 80,427
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 71,616 |
YTD Actual : 72,096 |
Year-End Goal : 559,145
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 72 |
YTD Actual : 59 |
Year-End Goal : 618
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 938 |
YTD Actual : 814 |
Year-End Goal : 8,231
|
|
Chart.
|
|
As of February 28, 2026
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 10M |
YTD Actual : 8M |
Year-End Budget : $90M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : .455
|
YTD Actual : .182
|
Year-End Goal : 3.649
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 1,266 |
YTD Actual : 702 |
Year-End Goal : 7,013
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -1,695 |
YTD Actual : 4,869 |
Year-End Goal : -45,266
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 34 |
YTD Actual : 29 |
Year-End Goal : 292
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 569 |
YTD Actual : 577 |
Year-End Goal : 5,026
|
|
Chart.
|
|
As of February 28, 2026
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 8M |
YTD Actual : 6M |
Year-End Budget : $76M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 1.607
|
YTD Actual : 1.338
|
Year-End Goal : 14.631
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 8,687 |
YTD Actual : 8,550 |
Year-End Goal : 73,414
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 73,311 |
YTD Actual : 67,227 |
Year-End Goal : 604,411
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 38 |
YTD Actual : 30 |
Year-End Goal : 327
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 369 |
YTD Actual : 237 |
Year-End Goal : 3,205
|
|
Chart.
|
|
As of February 28, 2026
|
|
YTD Actual YTD Budget Year-End Goal
|
|