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Expenditures ($) by Quarter (Cumulative)

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Year	Residential	Income Eligible	Commercial & Industrial	Total	Low Income
2013 Q1	$44,258,725		$26,097,900	$83,216,922	$12,860,298
2013 Q2	$105,695,581		$67,031,594	$209,133,403	$36,406,228
2013 Q3	$149,907,795		$106,056,207	$312,625,460	$56,661,457
2013 Q4	$260,496,788		$233,495,914	$578,910,133	$84,917,432
2014 Q1	$52,484,255		$32,986,502	$99,219,761	$13,749,004
2014 Q2	$112,908,127		$75,074,330	$221,694,687	$33,712,230
2014 Q3	$179,831,497		$124,609,490	$369,447,079	$65,006,092
2014 Q4	$305,543,859		$272,871,780	$675,071,949	$96,656,310
2015 Q1	$70,722,178		$36,473,255	$126,757,441	$19,562,008
2015 Q2	$162,550,726		$98,463,589	$307,775,290	$46,760,974
2015 Q3	$225,571,601		$159,678,756	$458,193,705	$72,943,348
2015 Q4	$322,052,543		$309,900,148	$732,861,324	$100,908,633
2016 Q1	$63,126,518		$53,429,340	$132,037,865	$15,482,007
2016 Q2	$157,084,401		$113,162,745	$306,401,538	$36,154,393
2016 Q3	$227,861,947		$184,442,210	$471,278,424	$58,974,267
2016 Q4	$332,379,561		$306,351,144	$736,470,859	$97,740,154
2017 Q1	$67,952,422		$46,210,822	$128,404,722	$14,241,478
2017 Q2	$153,496,519		$111,948,155	$303,357,098	$37,912,424
2017 Q3	$239,476,345		$178,896,378	$485,780,262	$67,407,539
2017 Q4	$343,295,020		$281,292,846	$734,281,398	$109,693,532
2018 Q1	$77,835,134		$43,021,479	$139,182,791	$18,326,178
2018 Q2	$115,170,981		$62,848,631	$209,900,214	$31,880,602
2018 Q3	$258,752,655		$151,573,382	$485,081,000	$74,754,962
2018 Q4	$397,606,882		$284,107,585	$808,589,858	$126,875,392
2019 Q1	$81,215,690	$16,202,733	$40,684,404	$138,102,827
2019 Q2	$192,817,411	$42,473,117	$101,766,035	$337,056,563
2019 Q3	$295,108,946	$76,760,624	$158,884,396	$530,753,966
2019 Q4	$471,749,336	$127,565,360	$303,636,554	$902,951,250
2020 Q1	$110,332,509	$20,752,441	$51,387,723	$182,472,673
2020 Q2	$178,109,277	$31,289,941	$91,791,948	$301,191,165
2020 Q3	$259,043,212	$41,020,833	$148,341,638	$448,405,683
2020 Q4	$421,816,864	$69,255,334	$257,725,546	$748,797,744
2021 Q1	$142,186,407	$25,492,516	$63,375,070	$231,053,993
2021 Q2	$192,011,404	$31,631,044	$98,634,948	$322,277,396
2021 Q3	$341,258,213	$71,583,210	$196,133,502	$608,974,925
2021 Q4	$482,127,379	$128,190,025	$350,118,441	$960,435,845
2022 Q1	$75,432,015	$13,624,379	$43,058,556	$132,114,950
2022 Q2	$174,848,562	$45,344,357	$92,647,836	$312,840,754
2022 Q3	$283,507,791	$73,630,898	$143,916,442	$501,055,131
2022 Q4	$478,312,963	$142,801,444	$266,333,760	$887,448,167
2023 Q1	$89,355,803	$25,635,916	$37,059,864	$152,051,583
2023 Q2	$230,559,051	$72,566,456	$84,724,996	$387,850,503
2023 Q3	$371,726,679	$125,195,699	$134,821,436	$631,743,814
2023 Q4	$584,923,593	$210,316,680	$241,201,996	$1,036,442,270
2024 Q1	$153,893,484	$34,237,720	$44,864,152	$232,995,356
2024 Q2	$284,911,314	$105,449,379	$102,765,414	$493,126,107
2024 Q3	$429,317,029	$177,416,497	$169,194,741	$775,928,267
2024 Q4	$633,829,051	$315,019,856	$324,373,189	$1,273,222,097

Notes:

— Q4 Quarterly Data and Annual Data will not match. Q4 data is preliminary end of year data, while Annual data is the final, reported data that includes all updated evaluation results and quality assurance/quality control review.

— When “both fuels” is selected, data from electric and gas Program Administrators are combined for Expenditures and Total Benefits only. MWh and capacity savings metrics only include data from electric Program Administrators; therm savings metrics only include data from gas Program Administrators.

— Prior to 2016, benefits were only reported in Q2 and Q4.

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