You're viewing the public version of this page. If you have an account, log in for more functionality.

Tri-county Regional Energy Network Confirmed Monthly Report Dashboard for

Most Recent Confirmation for 2025

2025YR was confirmed by Margaret Marchant on May 1, 2026, 4:44 p.m.

Tri-county Regional Energy Network Confirmed Monthly Report Summary Download This Data

Readme

No readme was provided for this monthly report.

Primary Sector Prior Committed Funds Balance Prior YTD Committed Expenditures Filing Budget YTD Fund Shifts Carry Over Revised Operating Budget Month Expenditures YTD Expenditures Total Expenditures YTD Committed Funds YTD Net kWh Month Net kWh YTD Committed Net kWh YTD Net kW Month Net kW YTD Committed Net kW YTD Net Therm Month Net Therm YTD Committed Net Therm YTD Gross kWh Month Gross kWh YTD Committed Gross kWh YTD Gross kW Month Gross kW YTD Committed Gross kW YTD Gross Therm Month Gross Therm YTD Committed Gross Therm
Portfolio (All Sectors) $7,802,479 $77,842 $17,355,492 0 0 $17,355,492 0 $12,094,561 $12,172,403 $8,558,651 -1,342,107 0 -113,331 2 0 0 206,413 0 56,560 -1,267,112 0 -285,354 4 0 0 200,612 0 74,903
Agricultural $231,239 0 $424,205 0 0 $424,205 0 $181,473 $181,473 $242,732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Commercial $1,502,004 0 $2,043,527 0 0 $2,043,527 0 $1,179,776 $1,179,776 $863,750 197,323 0 108,782 0 0 0 36,113 0 36,113 197,323 0 114,507 0 0 0 36,113 0 38,014
Cross-Cutting $2,250,671 0 $5,357,939 0 0 $5,357,939 0 $2,847,215 $2,847,215 $2,510,724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Portfolio Support $204,805 0 $548,812 0 0 $548,812 0 $448,650 $448,650 $100,162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Residential $3,613,760 $77,842 $8,981,010 0 0 $8,981,010 0 $7,437,448 $7,515,290 $4,841,283 -1,539,431 0 -222,113 2 0 0 170,300 0 20,446 -1,464,435 0 -399,861 4 0 0 164,499 0 36,889

Tri-county Regional Energy Network Confirmed Monthly Report Program Summary Download Programs

Program ID Program Name Primary Sector Parent Program Prior Committed Funds Balance Prior YTD Committed Expenditures Filing Budget YTD Fund Shifts Carry Over Revised Operating Budget Month Expenditures YTD Expenditures Total Expenditures YTD Committed Funds YTD Net kWh Month Net kWh YTD Committed Net kWh YTD Net kW Month Net kW YTD Committed Net kW YTD Net Therm Month Net Therm YTD Committed Net Therm YTD Gross kWh Month Gross kWh YTD Committed Gross kWh YTD Gross kW Month Gross kW YTD Committed Gross kW YTD Gross Therm Month Gross Therm YTD Committed Gross Therm Comments
TCR-Ag-001 Agriculture Technical Assistance Agricultural $231,239 0 $424,205 0 0 $424,205 0 $181,473 $181,473 $242,732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-CC-001 Energy Assurance Services (EAS) Cross-Cutting $461,033 0 $685,000 0 0 $685,000 0 $233,264 $233,264 $451,736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-Com-001 Commercial Marketplace Commercial $1,502,004 0 $2,043,527 0 0 $2,043,527 0 $1,179,776 $1,179,776 $863,750 197,323 0 108,782 0 0 0 36,113 0 36,113 197,323 0 114,507 0 0 0 36,113 0 38,014
TCR-CS-001 Codes & Standards Cross-Cutting $893,916 0 $1,748,633 0 0 $1,748,633 0 $1,011,354 $1,011,354 $737,279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-CS-PortfolioSupport Portfolio Admin - CS Portfolio Support $6,972 0 $62,780 0 0 $62,780 0 $57,023 $57,023 $5,757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-EMV-001 TCR EM&V Cross-Cutting $131,622 0 $694,219 0 0 $694,219 0 $25,274 $25,274 $668,945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-Equity-PortfolioSupport Portfolio Admin - Equity Portfolio Support $188,308 0 $375,464 0 0 $375,464 0 $287,709 $287,709 $87,755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-IDSM-CS-003 IDSM - Codes & Standards Cross-Cutting $25,000 0 $35,000 0 0 $35,000 0 0 0 $35,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-IDSM-Equity-001 IDSM - Equity Residential $275,000 0 $350,000 0 0 $350,000 0 $6,439 $6,439 $343,561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-IDSM-MarketSupport-002 IDSM - Market Support Cross-Cutting $120,000 0 $150,000 0 0 $150,000 0 0 0 $150,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-MS-PortfolioSupport Portfolio Admin - Market Support Portfolio Support $9,525 0 $110,568 0 0 $110,568 0 $103,918 $103,918 $6,651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TCR-Res-002 Multifamily Residential $2,247,690 $74,000 $3,820,739 0 0 $3,820,739 0 $2,506,516 $2,580,516 $2,537,990 -1,001,945 0 -215,910 2 0 0 101,656 0 20,000 -943,017 0 -392,564 4 0 0 98,113 0 36,364
TCR-Res-003 Single Family NMEC Residential $1,091,071 $3,842 $4,810,271 0 0 $4,810,271 0 $4,924,493 $4,928,335 $1,959,732 -537,485 0 -6,203 0 0 0 68,644 0 446 -521,418 0 -7,297 0 0 0 66,386 0 525
TCR-WET-001 Workforce Education & Training Cross-Cutting $619,101 0 $2,045,087 0 0 $2,045,087 0 $1,577,323 $1,577,323 $467,764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0