HomeOperating ExpensesM11630Evidence
Topic/Matter Intersection

Topic:"Operating Expenses" in M11630

Matter: EfficiencyOne - 2023 DSM Annual Progress Report  and 2023 DSM Evaluation Reports
1 passage 1 document

Operating Expenses across all matters →

E-12023 DSM Annual Progress Repot 1 passage
12 Table 6: 2023 Existing Residential p. p. 22
12 Table 6: 2023 Existing Residential EXISTING RESIDENTIAL (2023) Existing Residential Energy Savings (GWh) Demand Savings (MW) Expenditure ($ million) 2023 Results 41.7 13.0 13.8 2023 MCA Target 38.5 11.6 20.7 • Existing Residential excee...

AI summary Existing Residential exceeded 2023 mid-course adjusted energy and demand savings targets but fell short of planned spending. Lower-than-anticipated expenditures in Affordable Single-family Homes were due to capacity challenges, while Residential Behaviour expenses decreased from delayed program launches and limited completions.

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