The following tabs are included:

• Table 1. Commission Adopted and Proposed Energy Savings Goals
• Table 2. Total 2015 Requested and 2010-2014 Authorized Budgets ($000)
• Table 3. Past and Requested Energy Efficiency Budgets
• Table 4. Unspent Energy Efficiency Program Funding
• Table 5. 2013 Authorized and Spent/Unspent Detail
• Table 6.1 Estimated and Claimed Savings 2010-2015
• Table 7.1 TRC Cost-Effectiveness Scenario Results
• B.1 Budget Placemat Table
• B.2 Savings Placemat and Cost Effectiveness Table
• B.3 Budget, Spent, Unspent and Carryover Details
• Table 1.1 - Projected GROSS Annual Savings Impacts by Year
• Table 1.2 - 2013-2014 Total Projected Gross Portfolio Savings Impacts
• Table 1.3 - 2013-2014Projected Savings Impacts of Resource Programs by Market Sector
• Table 2.1 - Bill Payer Impacts - Rates by Customer Class
• Table 2.1a - Electric Bill Payer Impacts - Revenues and Rates by Customer Class
• Table 2.1b - Gas Bill Payer Impacts Revenues by Customer Class
• Table 2.2 - Budget and Cost Recovery by Funding Source

Please click on the file below:

• Chapter 1: Executive Summary
• Chapter 2: Regulatory Background
• Chapter 3: Policy
• Chapter 4: Savings Forecast and Cost Effectiveness
• Chapter 5: Programs
• Chapter 6: Funding and Cost Recovery
• Chapter 7: IDSM – DR Funding
• Chapter 8: Conclusion

Please click on the link below: