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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$56,400,314
|
| Eversource CT Electric | Budget |
$188,977,000
|
| UI | Actual |
$19,182,847
|
| UI | Budget |
$50,768,009
|
| Combined | Actual |
$75,583,161
|
| Combined | Budget |
$239,745,009
|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
197
|
| Eversource CT Electric | Budget |
637
|
| UI | Actual |
43
|
| UI | Budget |
185
|
| Combined | Actual |
240
|
| Combined | Budget |
822
|
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Overall Performance Spending
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| Company Name | Type | Total Value |
| UI | Actual |
$19,182,847
|
| Eversource CT Electric | Actual |
$56,400,314
|
| Combined | Actual |
$75,583,161
|
| 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 May 31, 2025
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$39,108
|
$45,245
|
$127,905
|
| Annual Savings MMBTU |
124
|
163
|
460
|
| Lifetime Savings MMBTU |
2,508
|
2,966
|
8,435
|
| Demand for EE only |
1.55
|
2.765
|
7.685
|
|
Spending ($)
|
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 May 31, 2025
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$23,229
|
$26,490
|
$74,594
|
| Annual Savings MMBTU |
116
|
129
|
362
|
| Lifetime Savings MMBTU |
1,014
|
1,221
|
3,417
|
| Demand for EE only |
5.811
|
5.576
|
15.983
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 28,508 |
| Eversource CT Electric |
Goal
| 62,330 |
| UI |
Actual
| 6,808 |
| UI |
Goal
| 29,917 |
| Combined |
Actual
| 35,316 |
| Combined |
Goal
| 92,247 |
|
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 270,041 |
| Eversource CT Electric |
Goal
| 367,758 |
| UI |
Actual
| 60,959 |
| UI |
Goal
| 271,823 |
| Combined |
Actual
| 330,999 |
| Combined |
Goal
| 639,581 |
|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
2,923
|
| Eversource CT Electric | Budget |
9,407
|
| UI | Actual |
600
|
| UI | Budget |
2,445
|
| Combined | Actual |
3,523
|
| Combined | Budget |
11,852
|
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Spending ($)
|
YTD Budget : 84M
|
YTD Actual : 75M
|
Year-End Budget : $239M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 8.341
|
YTD Actual : 7.361
|
Year-End Goal : 23.667
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 44.126
|
YTD Actual : 7.361
|
Year-End Goal : 126.905 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 33,462 |
YTD Actual : 35,316 |
Year-End Goal : 92,247
|
|
Chart.
|
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Lifetime Savings (MWh)
|
YTD Budget : 237,145 |
YTD Actual : 330,999 |
Year-End Goal : 639,581
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 292 |
YTD Actual : 240 |
Year-End Goal : 822
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 4,188 |
YTD Actual : 3,523 |
Year-End Goal : 11,852
|
|
Chart.
|
|
As of May 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 45M |
YTD Actual : 39M |
Year-End Budget : $127M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.765
|
YTD Actual : 1.55
|
Year-End Goal : 7.685
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 1,700 |
YTD Actual : 3,968 |
Year-End Goal : 3,588
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -31,539 |
YTD Actual : 74,880 |
Year-End Goal : -101,486
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 163 |
YTD Actual : 124 |
Year-End Goal : 460
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 2,966 |
YTD Actual : 2,508 |
Year-End Goal : 8,435
|
|
Chart.
|
|
As of May 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 26M |
YTD Actual : 23M |
Year-End Budget : $74M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 5.576
|
YTD Actual : 5.811
|
Year-End Goal : 15.983
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 31,762 |
YTD Actual : 31,348 |
Year-End Goal : 88,659
|
|
Chart.
|
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Lifetime Savings (MWh)
|
YTD Budget : 268,684 |
YTD Actual : 256,120 |
Year-End Goal : 741,067
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 129 |
YTD Actual : 116 |
Year-End Goal : 362
|
|
Chart.
|
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Life Savings (MMBtu)
|
YTD Budget : 1,221 |
YTD Actual : 1,014 |
Year-End Goal : 3,417
|
|
Chart.
|
|
As of May 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|