6.5 : Public Benefit Funds/System Benefit Funds




6.5.1 2009 Spending by Ratepayer-Funded Electric and Gas Efficiency Programs
Total Program Expenditures in 2009 by Customer Class ($millions)
Efficiency Programs
Region (1) C&I (2) Residential Low Income Other (3) Total Load Mgmt. Grand Total
New England 203 135 49 12 399 8 406
Mid-Atlantic 338 139 139 24 640 13 653
Midwest 224 186 83 89 581 102 683
South Central 50 66 42 13 171 70 241
South Atlantic 37 131 7 30 205 277 481
Pacific NW 132 118 18 78 345 19 364
Pacific West 540 277 210 106 1,133 257 1,390
Southwest 84 143 15 13 255 48 302
Additional (4) 8 22 22 7 58 0 58
United States 1,615 1,217 583 371 3,786 793 4,579
Electric Program Expenditures in 2009 by Customer Class ($millions)
Efficiency Programs
Region (1) C&I (2) Residential Low Income Other (3) Total Load Mgmt. Grand Total
New England 186 99 37 12 333 8 341
Mid-Atlantic 305 82 69 24 479 13 491
Midwest 190 125 26 64 404 102 505
South Central 50 64 42 13 168 70 238
South Atlantic 36 122 5 30 192 277 469
Pacific NW 122 100 15 76 312 19 331
Pacific West 476 239 106 84 904 257 1,161
Southwest 82 91 9 9 191 48 239
United States 1,445 921 308 311 2,983 793 3,776
Gas Program Expenditures in 2009 by Customer Class ($millions)
Efficiency Programs
Region (1) C&I (2) Residential Low Income Other (3) Total
New England 17 37 12 0 66
Mid-Atlantic 34 57 71 0 162
Midwest 34 61 57 25 177
South Central 1 2 0 0 3
South Atlantic 1 9 2 1 12
Pacific NW 10 19 3 2 33
Pacific West 64 38 104 22 228
Southwest 2 52 6 4 63
Additional (4) 8 22 22 7 58
United States 170 296 276 61 803
Note(s): (1) Regions match Census divisions and Census regions except for "Pacific NW" (ID, MT, OR, WA), "Pacific West" (AK, CA, HI), and "Southwest" (AZ, CO, NV, NM, UT, WY). (2) Commercial and Industrial. (3) In cases in which EM&V is not allocated by customer class, it is included in "other." (4) Total of gas budgets from respondents that did not grant permission to release their data at the state level. This total includes data from CO, ID, IL, KY, MI, NY, OH, PA, TX, and WA.









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Sources:

Consortium for Energy Efficiency, State of the Efficiency Program Industry: 2009 Expenditures, Impacts & 2010 Budgets, Dec. 2010, Tables 3, 5, and 8