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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$63,645,158
|
| Eversource CT Electric | Budget |
$153,238,189
|
| UI | Actual |
$18,892,677
|
| UI | Budget |
$40,752,043
|
| Combined | Actual |
$82,537,834
|
| Combined | Budget |
$193,990,232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
236
|
| Eversource CT Electric | Budget |
548
|
| UI | Actual |
49
|
| UI | Budget |
169
|
| Combined | Actual |
284
|
| Combined | Budget |
717
|
|
|
|
|
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|
|
|
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|
|
|
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Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$18,892,677
|
| Eversource CT Electric | Actual |
$63,645,158
|
| Combined | Actual |
$82,537,834
|
| UI | Budget |
$40,752,043
|
| Eversource CT Electric | Budget |
$153,238,189
|
| Combined | Budget |
$193,990,232
|
| UI | Forecast |
$38,477,326
|
| Eversource CT Electric | Forecast |
$143,588,164
|
| Combined | Forecast |
$182,065,490
|
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Program Performance Metrics
|
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Spending ($)
|
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 July 31, 2025
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$35,440
|
$40,881
|
$82,150
|
| Annual Savings MMBTU |
119
|
178
|
355
|
| Lifetime Savings MMBTU |
2,317
|
3,114
|
6,268
|
| Demand for EE only |
1.504
|
2.508
|
4.914
|
|
Spending ($)
|
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 July 31, 2025
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$31,765
|
$37,294
|
$74,594
|
| Annual Savings MMBTU |
166
|
181
|
362
|
| Lifetime Savings MMBTU |
1,462
|
1,719
|
3,417
|
| Demand for EE only |
7.82
|
7.856
|
15.983
|
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|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 39,926 |
| Eversource CT Electric |
Goal
| 62,076 |
| UI |
Actual
| 8,573 |
| UI |
Goal
| 29,613 |
| Combined |
Actual
| 48,499 |
| Combined |
Goal
| 91,689 |
|
|
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|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 362,021 |
| Eversource CT Electric |
Goal
| 391,009 |
| UI |
Actual
| 71,290 |
| UI |
Goal
| 265,395 |
| Combined |
Actual
| 433,311 |
| Combined |
Goal
| 656,405 |
|
|
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|
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|
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|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
3,165
|
| Eversource CT Electric | Budget |
7,561
|
| UI | Actual |
614
|
| UI | Budget |
2,125
|
| Combined | Actual |
3,779
|
| Combined | Budget |
9,685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 96M
|
YTD Actual : 82M
|
Year-End Budget : $193M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 10.364
|
YTD Actual : 9.324
|
Year-End Goal : 20.897
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 60.79
|
YTD Actual : 9.324
|
Year-End Goal : 124.134 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 46,775 |
YTD Actual : 48,499 |
Year-End Goal : 91,689
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 340,633 |
YTD Actual : 433,311 |
Year-End Goal : 656,405
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 359 |
YTD Actual : 284 |
Year-End Goal : 717
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 4,832 |
YTD Actual : 3,779 |
Year-End Goal : 9,685
|
|
Chart.
|
|
As of July 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 40M |
YTD Actual : 35M |
Year-End Budget : $82M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.508
|
YTD Actual : 1.504
|
Year-End Goal : 4.914
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 2,073 |
YTD Actual : 4,042 |
Year-End Goal : 3,030
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -37,342 |
YTD Actual : 65,917 |
Year-End Goal : -84,662
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 178 |
YTD Actual : 119 |
Year-End Goal : 355
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 3,114 |
YTD Actual : 2,317 |
Year-End Goal : 6,268
|
|
Chart.
|
|
As of July 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 37M |
YTD Actual : 31M |
Year-End Budget : $74M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 7.856
|
YTD Actual : 7.82
|
Year-End Goal : 15.983
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 44,702 |
YTD Actual : 44,456 |
Year-End Goal : 88,659
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 377,975 |
YTD Actual : 367,394 |
Year-End Goal : 741,067
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 181 |
YTD Actual : 166 |
Year-End Goal : 362
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 1,719 |
YTD Actual : 1,462 |
Year-End Goal : 3,417
|
|
Chart.
|
|
As of July 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|