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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$152,719,190
|
| Eversource CT Electric | Budget |
$153,238,189
|
| UI | Actual |
$41,424,095
|
| UI | Budget |
$40,752,043
|
| Combined | Actual |
$194,143,285
|
| Combined | Budget |
$193,990,232
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
530
|
| Eversource CT Electric | Budget |
548
|
| UI | Actual |
106
|
| UI | Budget |
169
|
| Combined | Actual |
636
|
| Combined | Budget |
717
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Overall Performance Spending
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| Company Name | Type | Total Value |
| UI | Actual |
$41,424,095
|
| Eversource CT Electric | Actual |
$152,719,190
|
| Combined | Actual |
$194,143,285
|
| UI | Budget |
$40,752,043
|
| Eversource CT Electric | Budget |
$153,238,189
|
| Combined | Budget |
$193,990,232
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| Eversource CT Electric | Forecast |
$
|
| Combined | Forecast |
$
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| UI | Forecast |
$
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $82M
|
Chart.
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Annual Savings (MMBtu)
|
Year-End Goal : 355
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Chart.
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Lifetime Savings (MMBtu)
|
Year-End Goal : 6,268
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Chart.
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Demand Savings (MW) for EE only
|
Year-End Goal : 4.914
|
Chart.
As of December 31, 2025
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$75,463
|
$82,150
|
$82,150
|
| Annual Savings MMBTU |
246
|
355
|
355
|
| Lifetime Savings MMBTU |
4,704
|
6,268
|
6,268
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| Demand for EE only |
2.668
|
4.914
|
4.914
|
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Spending ($)
|
Year-End Budget : $74M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 362
|
Chart.
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Lifetime Savings (MMBtu)
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Year-End Goal : 3,417
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Chart.
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Demand Savings (MW) for EE only
|
Year-End Goal : 15.983
|
Chart.
As of December 31, 2025
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YTD Actual
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YTD Budget
|
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Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$77,867
|
$74,594
|
$74,594
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| Annual Savings MMBTU |
391
|
362
|
362
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| Lifetime Savings MMBTU |
3,588
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3,417
|
3,417
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| Demand for EE only |
18.404
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15.983
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15.983
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 91,118 |
| Eversource CT Electric |
Goal
| 62,076 |
| UI |
Actual
| 22,809 |
| UI |
Goal
| 29,613 |
| Combined |
Actual
| 113,927 |
| Combined |
Goal
| 91,689 |
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 795,849 |
| Eversource CT Electric |
Goal
| 391,009 |
| UI |
Actual
| 217,412 |
| UI |
Goal
| 265,395 |
| Combined |
Actual
| 1,013,261 |
| Combined |
Goal
| 656,405 |
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
7,006
|
| Eversource CT Electric | Budget |
7,561
|
| UI | Actual |
1,285
|
| UI | Budget |
2,125
|
| Combined | Actual |
8,292
|
| Combined | Budget |
9,685
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Spending ($)
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YTD Budget : 193M
|
YTD Actual : 194M
|
Year-End Budget : $193M |
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Chart.
|
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Demand Savings (MW) for EE only
|
YTD Budget : 20.897
|
YTD Actual : 21.072
|
Year-End Goal : 20.897
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Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 124.134
|
YTD Actual : 141.704
|
Year-End Goal : 124.134 |
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Chart.
|
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Annual Savings (MWh)
|
YTD Budget : 91,689 |
YTD Actual : 113,927 |
Year-End Goal : 91,689
|
|
Chart.
|
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Lifetime Savings (MWh)
|
YTD Budget : 656,405 |
YTD Actual : 1,013,261 |
Year-End Goal : 656,405
|
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Chart.
|
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Annual Savings (MMBtu)
|
YTD Budget : 717 |
YTD Actual : 636 |
Year-End Goal : 717
|
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Chart.
|
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Lifetime Savings (MMBtu)
|
YTD Budget : 9,685 |
YTD Actual : 8,292 |
Year-End Goal : 9,685
|
|
Chart.
|
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As of December 31, 2025
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YTD Actual YTD Budget Year-End Goal
|
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Spending ($)
|
YTD Budget : 82M |
YTD Actual : 75M |
Year-End Budget : $82M
|
|
Chart.
|
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Demand Savings (MW) for EE only
|
YTD Budget : 4.914
|
YTD Actual : 2.668
|
Year-End Goal : 4.914
|
|
Chart.
|
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Annual Savings (MWh)
|
YTD Budget : 3,030 |
YTD Actual : 10,318 |
Year-End Goal : 3,030
|
|
Chart.
|
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Lifetime Savings (MWh)
|
YTD Budget : -84,662 |
YTD Actual : 117,961 |
Year-End Goal : -84,662
|
|
Chart.
|
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Annual Savings (MMBtu)
|
YTD Budget : 355 |
YTD Actual : 246 |
Year-End Goal : 355
|
|
Chart.
|
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Lifetime Savings (MMBtu)
|
YTD Budget : 6,268 |
YTD Actual : 4,704 |
Year-End Goal : 6,268
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Chart.
|
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As of December 31, 2025
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|
YTD Actual YTD Budget Year-End Goal
|
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Spending ($)
|
YTD Budget : 74M |
YTD Actual : 77M |
Year-End Budget : $74M
|
|
Chart.
|
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Demand Savings (MW) for EE only
|
YTD Budget : 15.983
|
YTD Actual : 18.404
|
Year-End Goal : 15.983
|
|
Chart.
|
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Annual Savings (MWh)
|
YTD Budget : 88,659 |
YTD Actual : 103,610 |
Year-End Goal : 88,659
|
|
Chart.
|
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Lifetime Savings (MWh)
|
YTD Budget : 741,067 |
YTD Actual : 895,300 |
Year-End Goal : 741,067
|
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Chart.
|
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Annual Savings (MMBtu)
|
YTD Budget : 362 |
YTD Actual : 391 |
Year-End Goal : 362
|
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Chart.
|
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Life Savings (MMBtu)
|
YTD Budget : 3,417 |
YTD Actual : 3,588 |
Year-End Goal : 3,417
|
|
Chart.
|
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As of December 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|