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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$45,700,829
|
| Eversource CT Electric | Budget |
$153,238,189
|
| UI | Actual |
$14,712,702
|
| UI | Budget |
$40,752,043
|
| Combined | Actual |
$60,413,530
|
| Combined | Budget |
$193,990,232
|
|
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|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
166
|
| Eversource CT Electric | Budget |
548
|
| UI | Actual |
38
|
| UI | Budget |
169
|
| Combined | Actual |
204
|
| Combined | Budget |
717
|
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Overall Performance Spending
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|
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| Company Name | Type | Total Value |
| UI | Actual |
$14,712,702
|
| Eversource CT Electric | Actual |
$45,700,829
|
| Combined | Actual |
$60,413,530
|
| UI | Budget |
$40,752,043
|
| Eversource CT Electric | Budget |
$153,238,189
|
| Combined | Budget |
$193,990,232
|
| UI | Forecast |
$40,752,043
|
| Eversource CT Electric | Forecast |
$143,588,164
|
| Combined | Forecast |
$184,340,207
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Program Performance Metrics
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Spending ($)
|
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 May 31, 2025
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$23,938
|
$29,033
|
$82,150
|
| Annual Savings MMBTU |
204
|
255
|
717
|
| Lifetime Savings MMBTU |
2,724
|
3,432
|
9,685
|
| Demand for EE only |
1.046
|
1.783
|
4.914
|
|
Spending ($)
|
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 May 31, 2025
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$23,229
|
$26,490
|
$74,594
|
| Annual Savings MMBTU |
204
|
255
|
717
|
| Lifetime Savings MMBTU |
2,724
|
3,432
|
9,685
|
| Demand for EE only |
5.811
|
5.576
|
15.983
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 26,718 |
| Eversource CT Electric |
Goal
| 62,076 |
| UI |
Actual
| 6,281 |
| UI |
Goal
| 29,613 |
| Combined |
Actual
| 32,999 |
| Combined |
Goal
| 91,689 |
|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 227,717 |
| Eversource CT Electric |
Goal
| 391,009 |
| UI |
Actual
| 51,666 |
| UI |
Goal
| 265,395 |
| Combined |
Actual
| 279,383 |
| Combined |
Goal
| 656,405 |
|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
2,235
|
| Eversource CT Electric | Budget |
7,561
|
| UI | Actual |
489
|
| UI | Budget |
2,125
|
| Combined | Actual |
2,724
|
| Combined | Budget |
9,685
|
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Spending ($)
|
YTD Budget : 68M
|
YTD Actual : 60M
|
Year-End Budget : $193M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 7.359
|
YTD Actual : 6.857
|
Year-End Goal : 20.897
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 43.144
|
YTD Actual : 6.857
|
Year-End Goal : 124.134 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 33,250 |
YTD Actual : 32,999 |
Year-End Goal : 91,689
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 242,299 |
YTD Actual : 279,383 |
Year-End Goal : 656,405
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 255 |
YTD Actual : 204 |
Year-End Goal : 717
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 3,432 |
YTD Actual : 2,724 |
Year-End Goal : 9,685
|
|
Chart.
|
|
As of May 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 29M |
YTD Actual : 23M |
Year-End Budget : $82M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 1.783
|
YTD Actual : 1.046
|
Year-End Goal : 4.914
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 1,488 |
YTD Actual : 1,652 |
Year-End Goal : 3,030
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -26,385 |
YTD Actual : 23,263 |
Year-End Goal : -84,662
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 152 |
YTD Actual : 87 |
Year-End Goal : 355
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 2,662 |
YTD Actual : 1,710 |
Year-End Goal : 6,268
|
|
Chart.
|
|
As of May 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
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.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 268,684 |
YTD Actual : 256,120 |
Year-End Goal : 741,067
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 155 |
YTD Actual : 116 |
Year-End Goal : 362
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 1,470 |
YTD Actual : 1,014 |
Year-End Goal : 3,417
|
|
Chart.
|
|
As of May 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|