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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$11,743,337
|
| Eversource CT Electric | Budget |
$154,475,742
|
| UI | Budget |
$38,961,658
|
| Combined | Actual |
$11,743,337
|
| Combined | Budget |
$193,437,400
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|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
17
|
| Eversource CT Electric | Budget |
446
|
| UI | Budget |
149
|
| Combined | Actual |
17
|
| Combined | Budget |
596
|
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Overall Performance Spending
|
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|
|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$11,743,337
|
| Combined | Actual |
$11,743,337
|
| UI | Budget |
$38,961,658
|
| Eversource CT Electric | Budget |
$154,475,742
|
| Combined | Budget |
$193,437,400
|
| UI | Forecast |
$38,961,658
|
| Eversource CT Electric | Forecast |
$154,475,742
|
| Combined | Forecast |
$193,437,400
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $88M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 306
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 5,313
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 4.637
|
Chart.
As of January 31, 2026
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$5,110
|
$5,233
|
$88,670
|
| Annual Savings MMBTU |
7
|
19
|
306
|
| Lifetime Savings MMBTU |
136
|
314
|
5,313
|
| Demand for EE only |
.067
|
.288
|
4.637
|
|
Spending ($)
|
Year-End Budget : $67M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 289
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 2,774
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 12.619
|
Chart.
As of January 31, 2026
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$4,518
|
$4,082
|
$67,574
|
| Annual Savings MMBTU |
10
|
18
|
289
|
| Lifetime Savings MMBTU |
69
|
170
|
2,774
|
| Demand for EE only |
.473
|
.74
|
12.619
|
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 3,098 |
| Eversource CT Electric |
Goal
| 46,490 |
| UI |
Goal
| 28,651 |
| Combined |
Actual
| 3,098 |
| Combined |
Goal
| 75,142 |
|
|
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 22,636 |
| Eversource CT Electric |
Goal
| 283,120 |
| UI |
Goal
| 235,526 |
| Combined |
Actual
| 22,636 |
| Combined |
Goal
| 518,646 |
|
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|
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|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
204
|
| Eversource CT Electric | Budget |
6,371
|
| UI | Budget |
1,716
|
| Combined | Actual |
204
|
| Combined | Budget |
8,087
|
|
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|
|
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Spending ($)
|
YTD Budget : 11M
|
YTD Actual : 11M
|
Year-End Budget : $193M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 1.028
|
YTD Actual : .54
|
Year-End Goal : 17.256
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 5.608
|
YTD Actual : .54
|
Year-End Goal : 94.751 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 4,876 |
YTD Actual : 3,098 |
Year-End Goal : 75,142
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 34,783 |
YTD Actual : 22,636 |
Year-End Goal : 518,646
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 36 |
YTD Actual : 17 |
Year-End Goal : 596
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 484 |
YTD Actual : 204 |
Year-End Goal : 8,087
|
|
Chart.
|
|
As of January 31, 2026
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 5M |
YTD Actual : 5M |
Year-End Budget : $88M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : .288
|
YTD Actual : .067
|
Year-End Goal : 4.637
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 646 |
YTD Actual : 261 |
Year-End Goal : 7,357
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -830 |
YTD Actual : 2,916 |
Year-End Goal : -39,158
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 19 |
YTD Actual : 7 |
Year-End Goal : 306
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 314 |
YTD Actual : 136 |
Year-End Goal : 5,313
|
|
Chart.
|
|
As of January 31, 2026
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 4M |
YTD Actual : 4M |
Year-End Budget : $67M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : .74
|
YTD Actual : .473
|
Year-End Goal : 12.619
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 4,230 |
YTD Actual : 2,837 |
Year-End Goal : 67,785
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 35,613 |
YTD Actual : 19,720 |
Year-End Goal : 557,804
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 18 |
YTD Actual : 10 |
Year-End Goal : 289
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 170 |
YTD Actual : 69 |
Year-End Goal : 2,774
|
|
Chart.
|
|
As of January 31, 2026
|
|
YTD Actual YTD Budget Year-End Goal
|
|