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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$76,394,101
|
| Eversource CT Electric | Budget |
$153,238,189
|
| UI | Actual |
$23,035,308
|
| UI | Budget |
$40,752,043
|
| Combined | Actual |
$99,429,409
|
| Combined | Budget |
$193,990,232
|
|
|
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|
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|
|
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|
|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
271
|
| Eversource CT Electric | Budget |
548
|
| UI | Actual |
55
|
| UI | Budget |
169
|
| Combined | Actual |
326
|
| 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 |
$23,035,308
|
| Eversource CT Electric | Actual |
$76,394,101
|
| Combined | Actual |
$99,429,409
|
| UI | Budget |
$40,752,043
|
| Eversource CT Electric | Budget |
$153,238,189
|
| Combined | Budget |
$193,990,232
|
| UI | Forecast |
$38,256,403
|
| Eversource CT Electric | Forecast |
$143,588,164
|
| Combined | Forecast |
$181,844,567
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Program Performance Metrics
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Spending ($)
|
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 August 31, 2025
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$40,759
|
$48,868
|
$82,150
|
| Annual Savings MMBTU |
134
|
212
|
355
|
| Lifetime Savings MMBTU |
2,607
|
3,724
|
6,268
|
| Demand for EE only |
1.686
|
2.976
|
4.914
|
|
Spending ($)
|
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 August 31, 2025
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$40,493
|
$44,518
|
$74,594
|
| Annual Savings MMBTU |
192
|
216
|
362
|
| Lifetime Savings MMBTU |
1,717
|
2,048
|
3,417
|
| Demand for EE only |
8.916
|
9.425
|
15.983
|
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 46,474 |
| Eversource CT Electric |
Goal
| 62,076 |
| UI |
Actual
| 9,482 |
| UI |
Goal
| 29,613 |
| Combined |
Actual
| 55,955 |
| Combined |
Goal
| 91,689 |
|
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 425,545 |
| Eversource CT Electric |
Goal
| 391,009 |
| UI |
Actual
| 79,329 |
| UI |
Goal
| 265,395 |
| Combined |
Actual
| 504,874 |
| Combined |
Goal
| 656,405 |
|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
3,635
|
| Eversource CT Electric | Budget |
7,561
|
| UI | Actual |
689
|
| UI | Budget |
2,125
|
| Combined | Actual |
4,324
|
| Combined | Budget |
9,685
|
|
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Spending ($)
|
YTD Budget : 115M
|
YTD Actual : 99M
|
Year-End Budget : $193M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 12.401
|
YTD Actual : 10.601
|
Year-End Goal : 20.897
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 73.018
|
YTD Actual : 25.602
|
Year-End Goal : 124.134 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 55,503 |
YTD Actual : 55,955 |
Year-End Goal : 91,689
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 402,184 |
YTD Actual : 504,874 |
Year-End Goal : 656,405
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 428 |
YTD Actual : 326 |
Year-End Goal : 717
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 5,772 |
YTD Actual : 4,324 |
Year-End Goal : 9,685
|
|
Chart.
|
|
As of August 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 48M |
YTD Actual : 40M |
Year-End Budget : $82M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.976
|
YTD Actual : 1.686
|
Year-End Goal : 4.914
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 2,276 |
YTD Actual : 4,732 |
Year-End Goal : 3,030
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -46,349 |
YTD Actual : 76,938 |
Year-End Goal : -84,662
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 212 |
YTD Actual : 134 |
Year-End Goal : 355
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 3,724 |
YTD Actual : 2,607 |
Year-End Goal : 6,268
|
|
Chart.
|
|
As of August 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 44M |
YTD Actual : 40M |
Year-End Budget : $74M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 9.425
|
YTD Actual : 8.916
|
Year-End Goal : 15.983
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 53,227 |
YTD Actual : 51,223 |
Year-End Goal : 88,659
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 448,534 |
YTD Actual : 427,936 |
Year-End Goal : 741,067
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 216 |
YTD Actual : 192 |
Year-End Goal : 362
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 2,048 |
YTD Actual : 1,717 |
Year-End Goal : 3,417
|
|
Chart.
|
|
As of August 31, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|