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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$20,656,203
|
| Eversource CT Electric | Budget |
$188,977,000
|
| UI | Actual |
$4,056,047
|
| UI | Budget |
$43,383,002
|
| Combined | Actual |
$24,712,250
|
| Combined | Budget |
$232,360,001
|
|
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|
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|
|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
62
|
| Eversource CT Electric | Budget |
637
|
| UI | Actual |
14
|
| UI | Budget |
152
|
| Combined | Actual |
76
|
| Combined | Budget |
789
|
|
|
|
|
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|
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Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$4,056,047
|
| Eversource CT Electric | Actual |
$20,656,203
|
| Combined | Actual |
$24,712,250
|
| UI | Budget |
$43,383,002
|
| Eversource CT Electric | Budget |
$188,977,000
|
| Combined | Budget |
$232,360,001
|
| UI | Forecast |
$43,383,002
|
| Eversource CT Electric | Forecast |
$188,977,000
|
| Combined | Forecast |
$232,360,001
|
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $124M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 441
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 8,039
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 7.304
|
Chart.
As of February 28, 2025
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$12,465
|
$16,005
|
$124,055
|
| Annual Savings MMBTU |
42
|
57
|
441
|
| Lifetime Savings MMBTU |
858
|
1,022
|
8,039
|
| Demand for EE only |
.556
|
.964
|
7.304
|
|
Spending ($)
|
Year-End Budget : $71M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 347
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 3,262
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 15.374
|
Chart.
As of February 28, 2025
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$7,014
|
$9,289
|
$71,718
|
| Annual Savings MMBTU |
34
|
45
|
347
|
| Lifetime Savings MMBTU |
281
|
426
|
3,262
|
| Demand for EE only |
1.736
|
1.934
|
15.374
|
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|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 8,381 |
| Eversource CT Electric |
Goal
| 62,330 |
| UI |
Actual
| 2,271 |
| UI |
Goal
| 24,599 |
| Combined |
Actual
| 10,652 |
| Combined |
Goal
| 86,929 |
|
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|
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|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 82,762 |
| Eversource CT Electric |
Goal
| 367,758 |
| UI |
Actual
| 24,403 |
| UI |
Goal
| 206,446 |
| Combined |
Actual
| 107,165 |
| Combined |
Goal
| 574,204 |
|
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|
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|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
958
|
| Eversource CT Electric | Budget |
9,407
|
| UI | Actual |
181
|
| UI | Budget |
1,895
|
| Combined | Actual |
1,139
|
| Combined | Budget |
11,302
|
|
|
|
|
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|
|
|
|
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|
|
|
Spending ($)
|
YTD Budget : 29M
|
YTD Actual : 24M
|
Year-End Budget : $232M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.897
|
YTD Actual : 2.292
|
Year-End Goal : 22.678
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 15.907
|
YTD Actual : 2.292
|
Year-End Goal : 125.916 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 11,601 |
YTD Actual : 10,652 |
Year-End Goal : 86,929
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 78,668 |
YTD Actual : 107,165 |
Year-End Goal : 574,204
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 102 |
YTD Actual : 76 |
Year-End Goal : 789
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 1,448 |
YTD Actual : 1,139 |
Year-End Goal : 11,302
|
|
Chart.
|
|
As of February 28, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 16M |
YTD Actual : 12M |
Year-End Budget : $124M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : .964
|
YTD Actual : .556
|
Year-End Goal : 7.304
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 792 |
YTD Actual : 1,731 |
Year-End Goal : 4,036
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -10,206 |
YTD Actual : 38,955 |
Year-End Goal : -98,655
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 57 |
YTD Actual : 42 |
Year-End Goal : 441
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 1,022 |
YTD Actual : 858 |
Year-End Goal : 8,039
|
|
Chart.
|
|
As of February 28, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 9M |
YTD Actual : 7M |
Year-End Budget : $71M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 1.934
|
YTD Actual : 1.736
|
Year-End Goal : 15.374
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 10,810 |
YTD Actual : 8,921 |
Year-End Goal : 82,893
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 88,874 |
YTD Actual : 68,210 |
Year-End Goal : 672,860
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 45 |
YTD Actual : 34 |
Year-End Goal : 347
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 426 |
YTD Actual : 281 |
Year-End Goal : 3,262
|
|
Chart.
|
|
As of February 28, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|