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 5.16.12.

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	188.866	195,763,833	1.285	321,254	74.685	15,542,913	264.836	10	62.942
	Non-Residential	512.383	666,164,970	422.353	616,560,741	6.227	3,741,042	104.412	45,863,187	532.993	10	128.030
	Total	764.750	877,792,970	611.219	812,324,574	7.512	4,062,296	179.097	61,406,100	797.829	N/A	N/A
SCE	Residential	265.650	222,767,000	135.114	181,617,260	0.461	161,320	170.773	40,988,420	306.348	10	93.828
	Non-Residential	539.350	645,225,600	293.753	512,724,308	1.755	1,026,079	291.729	131,475,213	587.237	10	155.757
	Total	805.000	867,992,600	428.868	694,341,568	2.216	1,187,399	462.502	172,463,633	893.586	N/A	N/A
CCSE	Residential	59.483	49,880,000	48.009	45,891,044	1.152	242,141	18.671	3,746,815	67.832	10	20.269
	Non-Residential	120.767	152,144,430	70.766	133,073,396	1.086	1,306,576	30.834	17,764,458	102.687	9	25.741
	Total	180.250	202,024,430	118.775	178,964,439	2.238	1,548,717	49.505	21,511,273	170.519	N/A	N/A
TOTAL	Residential	577.500	484,275,000	371.989	423,272,136	2.898	724,715	264.129	60,278,149	639.016	N/A	N/A
	Non-Residential	1,172.500	1,463,535,000	786.873	1,262,358,445	9.068	6,073,698	426.976	195,102,857	1,222.917	N/A	N/A
	Total	1,750.000	1,947,810,000	1,158.862	1,685,630,581	11.966	6,798,413	691.105	255,381,006	1,861.933	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	195,550,934	195,763,833	321,254	321,254	15,542,913	13,043,641	209,128,728	N/A
	Non-Residential	666,164,970	584,480,736	616,560,741	3,531,003	3,741,042	45,863,187	38,043,497	658,345,280	N/A
	Total	877,792,970	780,031,670	812,324,574	3,852,257	4,062,296	61,406,100	51,087,138	867,474,008	N/A
SCE	Residential	222,767,000	181,248,704	181,617,260	161,320	161,320	40,988,420	32,818,287	214,596,867	N/A
	Non-Residential	645,225,600	485,914,286	512,724,308	970,536	1,026,079	131,475,213	113,682,057	627,432,444	N/A
	Total	867,992,600	667,162,990	694,341,568	1,131,856	1,187,399	172,463,633	146,500,344	842,029,311	N/A
CCSE	Residential	49,880,000	45,755,085	45,891,044	242,141	242,141	3,746,815	2,048,905	48,182,089	N/A
	Non-Residential	152,144,430	123,675,979	133,073,396	1,209,793	1,306,576	17,764,458	25,165,448	159,545,421	7,400,991
	Total	202,024,430	169,431,064	178,964,439	1,451,934	1,548,717	21,511,273	27,214,353	207,727,510	7,400,991
TOTAL	Residential	484,275,000	422,554,723	423,272,136	724,715	724,715	60,278,149	47,910,833	471,907,684	N/A
	Non-Residential	1,463,535,000	1,194,071,001	1,262,358,445	5,711,332	6,073,698	195,102,857	176,891,002	1,445,323,145	7,400,991
	Total	1,947,810,000	1,616,625,724	1,685,630,581	6,436,047	6,798,413	255,381,006	224,801,835	1,917,230,829	7,400,991

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 March 31, 2012, there are $161,551 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 March 31, 2012 PG&E has $211,016 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

86,817 applications were included for the generation of this chart.

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