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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$120,862,276
|
| Eversource CT Electric | Budget |
$153,238,189
|
| UI | Actual |
$33,012,488
|
| UI | Budget |
$40,752,043
|
| Combined | Actual |
$153,874,764
|
| Combined | Budget |
$193,990,232
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
414
|
| Eversource CT Electric | Budget |
548
|
| UI | Actual |
87
|
| UI | Budget |
169
|
| Combined | Actual |
500
|
| Combined | Budget |
717
|
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Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$33,012,488
|
| Eversource CT Electric | Actual |
$120,862,276
|
| Combined | Actual |
$153,874,764
|
| UI | Budget |
$40,752,043
|
| Eversource CT Electric | Budget |
$153,238,189
|
| Combined | Budget |
$193,990,232
|
| UI | Forecast |
$38,456,606
|
| Eversource CT Electric | Forecast |
$142,299,563
|
| Combined | Forecast |
$180,756,169
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Program Performance Metrics
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Spending ($)
|
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 November 30, 2025
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$61,434
|
$68,598
|
$82,150
|
| Annual Savings MMBTU |
197
|
297
|
355
|
| Lifetime Savings MMBTU |
3,911
|
5,229
|
6,268
|
| Demand for EE only |
2.301
|
4.163
|
4.914
|
|
Spending ($)
|
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 November 30, 2025
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$57,342
|
$62,453
|
$74,594
|
| Annual Savings MMBTU |
304
|
303
|
362
|
| Lifetime Savings MMBTU |
2,698
|
2,871
|
3,417
|
| Demand for EE only |
13.826
|
13.253
|
15.983
|
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 67,902 |
| Eversource CT Electric |
Goal
| 62,076 |
| UI |
Actual
| 18,295 |
| UI |
Goal
| 29,613 |
| Combined |
Actual
| 86,197 |
| Combined |
Goal
| 91,689 |
|
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|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 573,862 |
| Eversource CT Electric |
Goal
| 391,009 |
| UI |
Actual
| 171,908 |
| UI |
Goal
| 265,395 |
| Combined |
Actual
| 745,771 |
| Combined |
Goal
| 656,405 |
|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
5,571
|
| Eversource CT Electric | Budget |
7,561
|
| UI | Actual |
1,037
|
| UI | Budget |
2,125
|
| Combined | Actual |
6,609
|
| Combined | Budget |
9,685
|
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Spending ($)
|
YTD Budget : 162M
|
YTD Actual : 153M
|
Year-End Budget : $193M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 17.416
|
YTD Actual : 16.127
|
Year-End Goal : 20.897
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 102.718
|
YTD Actual : 31.128
|
Year-End Goal : 124.134 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 77,655 |
YTD Actual : 86,197 |
Year-End Goal : 91,689
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 561,435 |
YTD Actual : 745,771 |
Year-End Goal : 656,405
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 601 |
YTD Actual : 500 |
Year-End Goal : 717
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 8,100 |
YTD Actual : 6,609 |
Year-End Goal : 9,685
|
|
Chart.
|
|
As of November 30, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 68M |
YTD Actual : 61M |
Year-End Budget : $82M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 4.163
|
YTD Actual : 2.301
|
Year-End Goal : 4.914
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 3,068 |
YTD Actual : 6,084 |
Year-End Goal : 3,030
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -66,133 |
YTD Actual : 79,551 |
Year-End Goal : -84,662
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 297 |
YTD Actual : 197 |
Year-End Goal : 355
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 5,229 |
YTD Actual : 3,911 |
Year-End Goal : 6,268
|
|
Chart.
|
|
As of November 30, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 62M |
YTD Actual : 57M |
Year-End Budget : $74M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 13.253
|
YTD Actual : 13.826
|
Year-End Goal : 15.983
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 74,587 |
YTD Actual : 80,113 |
Year-End Goal : 88,659
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 627,568 |
YTD Actual : 666,220 |
Year-End Goal : 741,067
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 303 |
YTD Actual : 304 |
Year-End Goal : 362
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 2,871 |
YTD Actual : 2,698 |
Year-End Goal : 3,417
|
|
Chart.
|
|
As of November 30, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|