E-1Application and Evidence
1 passage
3.3 DSM EXPENDITURES BY EXPENSE CATEGORY The legislated investment amount, $63.75 million represents a 2% increase over the approved 2025 investment of $62.5 million. Figure 1, below, provides 2026 DSM Extension expenditures by expense cat...
AI summary The 2026 DSM Extension sees a 2% increase in legislated investment to $63.75 million. Customer incentives remain the largest expense category at $41.9 million, contributing to energy savings and demand response capacity. Salary and training expenditures are influenced by a 3.23% increase recommended by a compensation consultant.
E-15Evidence of J. Kallay - Synapse
1 passage
- Unit Costs from E1 response to Synapse IR-12 - Participants from E1 response to Synapse IR-13 in Table 1: Summary of enrolled devices in the 2023-2025 DSM Plan, 2026 Extension, and 2023–2026 Actuals. 2025 represents YTD participants rath...
AI summary The text discusses unit costs from E1's response to Synapse's IR-12, and participant data from the 2023-2025 DSM Plan and its 2026 extension. Synapse calculated cost per participant and Program Administrator Cost (PAC) using investment and benefit figures. Other data comes from E1's response to Synapse IR-8.
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