California Solar Statistics

CSI Budget Report

The tables below summarize the committed and remaining budgets for the California Solar Initiative, and include estimates of how far the remaining budget will last through the step table, as well as the amount of additional funding necessary to achieve program goals. These tables have been created to meet the requirements defined in ordering paragraphs 5 and 6 of CPUC decision (D.) 10-09-046.

This report is current as of 2.15.12.

Ordering Paragraph 5		Program Goals		Confirmed		Under Review		Remaining		Program Achievements Currently Forecasted
Ordering Paragraph 5		Capacity (MW)	Budget ($)	Capacity (MW)	Budget ($)	Capacity (MW)	Budget ($)	Capacity (MW)	Budget ($)	Capacity (MW)	Final Step	Portion of Final Step (MW)
PG&E	Residential	252.368	211,628,000	175.081	192,497,059	1.169	294,586	87.898	18,836,354	264.148	10	62.254
	Non-Residential	512.383	666,164,970	361.970	586,034,863	62.363	32,389,232	107.679	47,740,875	532.012	10	122.106
	Total	764.750	877,792,970	537.052	778,531,922	63.532	32,683,819	195.577	66,577,229	796.160	N/A	N/A
SCE	Residential	265.650	222,767,000	114.830	171,417,117	0.834	541,819	194.820	50,808,064	310.484	10	97.964
	Non-Residential	539.350	645,225,600	288.167	512,005,062	3.214	1,147,828	299.967	132,072,710	591.348	10	159.868
	Total	805.000	867,992,600	402.997	683,422,179	4.048	1,689,647	494.787	182,880,774	901.832	N/A	N/A
CCSE	Residential	59.483	49,880,000	43.765	44,874,182	0.815	203,815	23.192	4,802,003	67.772	10	20.186
	Non-Residential	120.767	152,144,430	68.473	130,165,685	2.207	2,881,872	34.921	19,096,873	105.602	10	8.988
	Total	180.250	202,024,430	112.238	175,039,867	3.022	3,085,687	58.113	23,898,876	173.373	N/A	N/A
TOTAL	Residential	577.500	484,275,000	333.676	408,788,358	2.818	1,040,220	305.909	74,446,421	642.403	N/A	N/A
	Non-Residential	1,172.500	1,463,535,000	718.611	1,228,205,610	67.784	36,418,932	442.567	198,910,458	1,228.962	N/A	N/A
	Total	1,750.000	1,947,810,000	1,052.287	1,636,993,968	70.602	37,459,153	748.477	273,356,879	1,871.365	N/A	N/A

Ordering Paragraph 6 All values in $USD		Allocated Funds	Confirmed¹		Under Review²		Remaining Funds³	To Reach Goals fr. Confirmed		Funding Shortfall⁶
Ordering Paragraph 6 All values in $USD		D.10-09-046 Table 7		Perf. Adj.⁵		Perf. Adj.⁵		Incremental⁴	Total
PG&E	Residential	211,628,000	192,278,943	192,497,059	293,714	294,586	18,836,354	16,474,271	209,265,917	N/A
	Non-Residential	666,164,970	555,676,606	586,034,863	30,567,631	32,389,232	47,740,875	26,130,263	644,554,358	N/A
	Total	877,792,970	747,955,549	778,531,922	30,861,345	32,683,819	66,577,229	42,604,535	853,820,275	N/A
SCE	Residential	222,767,000	171,066,410	171,417,117	541,819	541,819	50,808,064	41,808,634	213,767,570	N/A
	Non-Residential	645,225,600	485,224,810	512,005,062	1,087,427	1,147,828	132,072,710	112,971,672	626,124,562	N/A
	Total	867,992,600	656,291,220	683,422,179	1,629,246	1,689,647	182,880,774	154,780,306	839,892,132	N/A
CCSE	Residential	49,880,000	44,739,405	44,874,182	203,815	203,815	4,802,003	3,138,004	48,216,001	N/A
	Non-Residential	152,144,430	120,980,497	130,165,685	2,671,188	2,881,872	19,096,873	25,037,947	158,085,504	5,941,074
	Total	202,024,430	165,719,903	175,039,867	2,875,003	3,085,687	23,898,876	28,175,950	206,301,505	5,941,074
TOTAL	Residential	484,275,000	408,084,758	408,788,358	1,039,348	1,040,220	74,446,421	61,420,909	471,249,487	N/A
	Non-Residential	1,463,535,000	1,161,881,914	1,228,205,610	34,326,246	36,418,932	198,910,458	164,139,883	1,428,764,425	5,941,074
	Total	1,947,810,000	1,569,966,672	1,636,993,968	35,365,594	37,459,153	273,356,879	225,560,791	1,900,013,912	5,941,074

Notes:

1. "Confirmed" projects are those that have reached or surpassed the Reservation Reserved, Confirmed Reservation, or Pending RFP status in PowerClerk and are not Delisted (i.e., not Cancelled or Withdrawn). Dollars indicate PBI-related incentive commitments.

2. "Under Review" projects are those that are currently in Reservation Request Review or Suspended - Reservation Review status in PowerClerk and are not Delisted (i.e., Cancelled or Withdrawn). Dollars indicate PBI-related incentive commitments.

3. "Remaining Funds" indicates the difference between the "Allocated Funds" and the sum of the "Perf. Adj. Confirmed" and "Perf. Adj. Under Review" projects. The presence of "Remaining Funds" for a given Program Administrator does not mean that funds are available to incentivize additional projects. The "Remaining Funds" are dedicated to meeting existing PBI incentive commitments, which may be greater than forecasted due to higher than expected performance, including elevated performance by PV systems with tracking systems.

4. "To Reach Goals from Confirmed Incremental" is the amount of incentive dollars needed to reach sector-specific program goals assuming all "Confirmed" and "Under Review" projects are completed.

5. "Perf. Adj." (Performance Adjusted) fields include an adjustment upwards for PBI projects, by 6% for PG&E and SCE, and 8% for CCSE, to account for higher than expected performance (per 2009 Impact Evaluation).

6. "Funding Shortfall" excludes commitments associated with already "Confirmed" projects, it is estimated that the CSI program will need these additional amounts to reach program MW goals.

7. As of December 31, 2011, there are $152,176 in CSI Thermal electric-displacing incentives currently paid or under review which are not reflected in the table above. These numbers will be included in future reports, and kept current with the status of the CSI Thermal program.

8. As of December 31, 2011 PG&E has $211,014 and SCE $7,752,195.50 in incentives currently paid or under review for non-PV projects. These numbers are reflected in the table above.

Original Program Goals by Administrator, Sector, and Step
		PG&E		SCE		CCSE
Step	MW in Step	Res	Non-Res	Res	Non-Res	Res	Non-Res
1
2	70.0	10.1	20.5	10.6	21.6	2.4	4.8
3	100.0	14.4	29.3	15.2	30.8	3.4	6.9
4	130.0	18.7	38.1	19.7	40.1	4.4	9.0
5	160.0	23.1	46.8	24.3	49.3	5.4	11.0
6	190.0	27.4	55.6	28.8	58.6	6.5	13.1
7	215.0	31.0	62.9	32.6	66.3	7.3	14.8
8	250.0	36.1	73.2	38.0	77.1	8.5	17.3
9	285.0	41.1	83.4	43.3	87.8	9.7	19.7
10	350.0	50.5	102.5	53.1	107.9	11.9	24.2
	1,750.0	252.4	512.4	265.7	539.3	59.5	120.8

78,896 applications were included for the generation of this chart.

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