Step 2 (HRI) Step 4a Nuclear

State

Coal Rate 

(lb/MWh)

NGCC Rate 

(lb/MWh)

O/G rate 

(lb/MWh)

Other Emissions 

(lbs)

Hist Coal Gen 

(MWh)

Hist NGCC 

Gen. (MWh)

Historic OG 

steam Gen. 

(MWh)

Other Gen. 

(MWh)

NGCC Capacity 

(MW )

Under 

Construction 

NGCC Capacity 

(MW)

Adj. Coal Rate 

(lbs/MWh)

Redispatche

d Coal Gen. 

(MWh)

Redispatch 

O/G steam 

Gen. 

(MWh)

Redispatched 

NGCC Gen. 

(MWh)

Other Emissions 

(lbs)

Other Gen. 

(MWh)

2012 NGCC 

Capacity 

Factor*

Post Redispatch 

Assumed NGCC 

Capacity Factor 

for Existing Fleet

Nuclear 

Generation Under 

Construction and 

"At Risk" (MWh)

2020 Existing and 

Incremental RE

2021 Existing and 

Incremental RE

2022 Existing and 

Incremental RE

2023 Existing and 

Incremental RE

2024 Existing and 

Incremental RE

2025 Existing and 

Incremental RE

2026 Existing and 

Incremental RE

2027 Existing and 

Incremental RE

2028 Existing and 

Incremental RE

2029 Existing and 

Incremental RE

2020 EE 

Potential

2021 EE 

Potential

2022 EE 

Potential

2023 EE 

Potential

2024 EE 

Potential

2025 EE 

Potential

2026 EE 

Potential

2027 EE 

Potential

2028 EE 

Potential

2029 EE Potential 

(%)

State Generation 

as % of sales

2012 Total MWh 

(sales x 1.0751) 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029

Interim Goal 

(2020 - 2029 

average)

Final Goal 

(2030 and 

thereafter)

Alabama 2,264 877 0 0 46,045,176 53,492,096 0 0 10,333 0 2,128 36,001,107 0 63,536,165 0 0 59% 70% 2,329,528 4,596,883 5,214,381 5,914,827 6,709,365 7,610,632 8,632,966 9,792,631 11,108,072 12,600,217 14,292,801 1.36% 2.11% 3.00% 4.01% 5.13% 6.19% 7.15% 8.01% 8.79% 9.48% 150.63% 92,654,857 1,228 1,214 1,197 1,178 1,158 1,138 1,119 1,099 1,079 1,059 1,147 1,059

Alaska 2,852 1,149 0 1,179,006,934 215,407 2,204,942 0 741,853 589 0 2,681 0 0 2,420,349 1,179,006,934 741,853 43% 47% 61,595 68,633 76,475 85,213 94,950 105,799 117,887 131,357 146,365 163,089 1.22% 1.95% 2.82% 3.82% 4.93% 6.02% 7.01% 7.91% 8.72% 9.45% 95.58% 6,898,283 1,198 1,179 1,156 1,132 1,105 1,081 1,058 1,038 1,020 1,003 1,097 1,003

Arizona 2,268 900 1,563 17,227,768 24,335,930 26,782,325 1,033,871 19,361 11,202 0 2,132 0 0 52,152,127 17,227,768 19,361 27% 53% 1,818,486 2,150,930 2,282,026 2,421,112 2,568,676 2,725,233 2,891,333 3,067,555 3,254,519 3,452,877 3,663,325 5.24% 6.28% 7.22% 8.07% 8.83% 9.50% 10.10% 10.61% 11.05% 11.42% 142.51% 80,700,600 778 765 754 744 735 727 720 713 707 702 735 702

Arkansas 2,276 827 1,446 789,080,955 28,378,831 15,651,185 860,470 1,310,917 5,588 0 2,140 10,218,693 309,839 34,361,954 789,080,955 1,310,917 32% 70% 842,037 2,288,229 2,479,266 2,686,252 2,910,519 3,153,509 3,416,786 3,702,042 4,011,114 4,345,990 4,708,823 1.52% 2.31% 3.24% 4.28% 5.42% 6.46% 7.41% 8.26% 9.03% 9.71% 113.99% 50,378,720 1,028 1,017 1,003 989 974 959 946 933 921 910 968 910

California 2,184 867 1,405 9,203,690,698 933,157 81,298,989 10,403,921 14,405,899 20,765 1,855 2,053 0 0 92,636,067 16,971,116,790 23,368,741 45% 49% 1,034,648 37,968,066 40,282,168 41,150,704 41,150,704 41,150,704 41,150,704 41,150,704 41,150,704 41,150,704 41,150,704 4.95% 6.04% 7.03% 7.93% 8.74% 9.46% 10.11% 10.67% 11.15% 11.56% 71.07% 279,029,345 590 574 565 559 554 550 546 542 539 537 556 537

Colorado 2,226 928 5,177 45,518,965 34,385,542 8,811,706 618 62,202 3,315 200 2,092 22,548,824 405 20,648,637 941,924,752 1,028,442 30% 70% 7,845,383 8,323,548 8,830,857 9,369,086 9,940,119 10,545,955 10,839,820 10,839,820 10,839,820 10,839,820 3.92% 5.08% 6.14% 7.09% 7.96% 8.73% 9.42% 10.03% 10.55% 11.01% 89.08% 57,717,063 1,244 1,220 1,197 1,175 1,155 1,135 1,123 1,117 1,112 1,108 1,159 1,108

Connecticut 3,146 810 1,764 16,456,559 99,461 15,299,704 335,267 30,041 2,749 0 2,957 0 0 15,734,432 16,456,559 30,041 63% 65% 971,137 1,071,108 1,205,972 1,357,818 1,528,783 1,721,274 1,938,001 2,182,018 2,456,759 2,766,092 3,114,375 4.71% 5.86% 6.92% 7.88% 8.76% 9.55% 10.25% 10.87% 11.42% 11.88% 106.16% 31,707,213 661 644 629 615 601 588 576 564 552 540 597 540

Delaware 2,137 979 1,430 2,008,473 1,406,502 5,179,270 1,076,070 1,432 1,193 0 2,009 184,879 141,445 7,335,518 2,008,473 1,432 49% 70% 247,757 290,517 340,658 399,452 468,394 549,235 644,028 755,181 885,519 1,038,351 1.14% 1.86% 2.73% 3.72% 4.83% 5.94% 6.96% 7.89% 8.72% 9.47% 45.09% 12,384,433 973 963 951 938 924 908 892 876 859 841 913 841

Florida 2,251 864 1,529 6,223,480,134 44,537,196 133,320,419 10,025,973 3,567,383 29,485 1,157 2,116 4,131,158 929,984 182,822,446 11,054,383,534 9,157,081 51% 70% 1,623,104 7,489,632 8,495,713 9,636,940 10,931,468 12,399,889 14,065,563 15,954,987 18,098,217 20,529,346 22,109,614 2.03% 2.91% 3.92% 5.03% 6.08% 7.04% 7.90% 8.68% 9.37% 9.98% 90.20% 237,246,975 851 840 827 813 800 787 774 762 749 740 794 740

Georgia 2,295 841 0 68,345,447 40,972,090 37,591,123 0 83,815 8,355 0 2,157 27,190,604 0 51,372,609 68,345,447 83,815 51% 70% 19,220,561 5,427,968 6,157,106 6,984,188 7,922,373 8,986,583 10,193,748 11,563,072 12,230,636 12,230,636 12,230,636 1.76% 2.60% 3.56% 4.63% 5.73% 6.74% 7.64% 8.46% 9.19% 9.83% 87.75% 140,815,385 966 951 933 914 895 876 857 846 839 834 891 834

Hawaii 2,077 0 1,695 366,833,183 1,502,308 0 4,093,831 250,090 0 0 1,952 1,502,308 4,093,831 0 366,833,183 250,090 1,046,927 1,046,927 1,046,927 1,046,927 1,046,927 1,046,927 1,046,927 1,046,927 1,046,927 1,046,927 1.29% 2.04% 2.92% 3.93% 5.05% 6.13% 7.11% 8.00% 8.80% 9.52% 96.24% 10,363,058 1,458 1,443 1,425 1,405 1,384 1,364 1,347 1,331 1,318 1,306 1,378 1,306

Idaho 0 858 0 0 0 1,639,922 0 0 620 0 1,639,922 0 0 30% 30% 3,185,880 3,196,687 3,196,687 3,196,687 3,196,687 3,196,687 3,196,687 3,196,687 3,196,687 3,196,687 3.80% 4.98% 6.06% 7.04% 7.93% 8.73% 9.44% 10.07% 10.62% 11.10% 46.83% 25,492,620 266 259 253 248 243 239 236 233 230 228 244 228

Illinois 2,334 865 0 502,713,811 79,166,165 7,870,423 0 727,383 3,396 0 2,194 66,157,723 0 20,878,865 502,713,811 727,383 26% 70% 5,305,342 10,562,949 11,194,781 11,864,407 12,574,087 13,326,217 14,123,337 14,968,137 15,863,470 16,812,358 17,818,004 4.36% 5.53% 6.60% 7.57% 8.46% 9.26% 9.97% 10.61% 11.16% 11.63% 126.99% 154,319,858 1,483 1,452 1,422 1,395 1,371 1,348 1,326 1,307 1,288 1,271 1,366 1,271

Indiana 2,158 914 0 2,498,940,947 87,213,268 12,839,309 0 1,631,177 2,768 0 2,029 83,034,543 0 17,018,034 2,498,940,947 1,631,177 53% 70% 4,474,098 4,741,720 5,025,350 5,325,946 5,644,522 5,982,154 6,339,982 6,719,214 7,121,130 7,547,086 3.20% 4.33% 5.49% 6.56% 7.53% 8.42% 9.22% 9.93% 10.56% 11.11% 102.84% 113,071,949 1,699 1,675 1,652 1,630 1,610 1,592 1,575 1,559 1,545 1,531 1,607 1,531

Iowa 2,251 894 2,422 0 33,055,156 1,437,496 305,111 0 1,264 0 2,116 26,779,114 247,181 7,771,468 0 0 13% 70% 277,784 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 4.65% 5.78% 6.82% 7.77% 8.62% 9.39% 10.08% 10.69% 11.21% 11.66% 113.03% 49,141,853 1,398 1,382 1,367 1,353 1,341 1,331 1,322 1,313 1,307 1,301 1,341 1,301

Kansas 2,364 0 1,560 0 27,979,593 0 1,632,997 0 0 0 2,222 27,979,593 1,632,997 0 0 0 542,728 7,238,913 7,843,267 8,498,076 8,884,938 8,884,938 8,884,938 8,884,938 8,884,938 8,884,938 8,884,938 1.22% 1.95% 2.83% 3.83% 4.95% 6.05% 7.05% 7.96% 8.78% 9.52% 110.28% 43,319,516 1,707 1,666 1,623 1,590 1,571 1,554 1,537 1,523 1,511 1,499 1,578 1,499

Kentucky 2,166 0 0 0 84,358,283 0 0 0 0 640 2,036 83,515,019 0 843,264 2,804,414,976 3,091,968 551,118 625,149 709,125 804,382 912,434 1,035,001 1,174,033 1,331,740 1,510,633 1,713,556 1.91% 2.78% 3.77% 4.87% 5.96% 6.95% 7.85% 8.66% 9.38% 10.02% 97.18% 95,736,032 1,934 1,915 1,894 1,871 1,849 1,829 1,810 1,793 1,778 1,763 1,844 1,763

Louisiana 2,323 766 1,581 3,267,065,650 24,300,393 19,771,182 14,254,748 5,223,728 6,508 0 2,184 11,538,767 6,768,706 40,018,850 3,267,065,650 5,223,728 35% 70% 985,225 3,348,948 3,628,541 3,931,477 4,259,703 4,615,333 5,000,652 5,418,141 5,870,485 6,360,593 6,891,619 1.14% 1.85% 2.71% 3.69% 4.78% 5.88% 6.88% 7.78% 8.60% 9.33% 90.08% 91,094,022 1,015 1,002 988 972 956 939 924 909 896 883 948 883

Maine 0 848 2,635 0 0 4,053,378 59,067 0 1,389 0 0 0 0 4,112,445 0 0 33% 34% 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 5.37% 6.47% 7.48% 8.39% 9.22% 9.96% 10.62% 11.20% 11.70% 12.13% 132.52% 12,429,295 415 409 403 398 393 389 385 382 380 378 393 378

Maryland 2,158 975 1,544 48,214,762 16,297,835 676,556 2,892,354 20,917 289 0 2,029 15,364,292 2,726,679 1,775,773 48,214,762 20,917 27% 70% 787,533 1,697,995 1,991,053 2,334,691 2,737,638 3,210,129 3,764,169 4,413,830 5,175,617 5,982,069 5,982,069 4.21% 5.38% 6.45% 7.44% 8.33% 9.13% 9.85% 10.48% 11.04% 11.51% 60.82% 66,455,750 1,543 1,496 1,450 1,407 1,364 1,321 1,278 1,235 1,194 1,187 1,347 1,187

Massachusetts 2,083 886 1,757 33,906,456 2,268,133 23,603,160 329,883 34,984 6,625 0 1,958 0 0 26,201,176 33,906,456 34,984 41% 45% 316,260 2,962,380 3,335,378 3,755,339 4,228,179 4,760,555 5,359,963 6,034,843 6,794,698 7,650,227 8,613,477 4.43% 5.60% 6.68% 7.66% 8.56% 9.37% 10.09% 10.73% 11.29% 11.77% 74.77% 59,467,355 739 718 699 680 662 645 627 610 593 576 655 576

Michigan 2,255 810 1,586 3,044,925,860 53,210,780 18,499,951 774,872 4,299,173 5,008 0 2,120 41,091,564 598,388 30,795,650 3,044,925,860 4,299,173 42% 70% 1,827,909 4,775,710 5,061,374 5,364,125 5,684,984 6,025,037 6,385,430 6,767,380 7,172,177 7,601,187 8,055,859 4.59% 5.74% 6.80% 7.77% 8.64% 9.43% 10.14% 10.76% 11.30% 11.77% 103.89% 112,690,037 1,310 1,287 1,266 1,247 1,230 1,214 1,199 1,185 1,173 1,161 1,227 1,161

Minnesota 2,318 863 1,591 83,925,612 21,989,584 5,715,510 29,243 97,924 2,768 0 2,179 10,699,001 14,228 17,021,108 83,925,612 97,924 24% 70% 840,190 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 4.80% 5.92% 6.95% 7.89% 8.73% 9.49% 10.17% 10.76% 11.28% 11.72% 82.84% 73,094,474 965 949 935 922 910 901 892 884 878 873 911 873

Mississippi 2,494 848 1,388 0 7,503,114 31,813,677 4,402,778 0 7,894 150 2,344 0 0 43,719,569 5,318,387,062 6,561,648 46% 63% 631,874 2,498,626 2,834,265 3,214,992 3,646,861 4,136,743 4,692,430 5,322,763 5,458,430 5,458,430 5,458,430 1.40% 2.17% 3.07% 4.09% 5.22% 6.28% 7.24% 8.11% 8.89% 9.59% 98.63% 52,021,589 783 773 761 748 734 721 707 700 696 692 732 692

Missouri 2,085 890 0 0 72,939,512 4,854,569 0 0 2,079 0 1,959 65,012,570 0 12,781,511 0 0 27% 70% 549,657 1,638,287 1,736,283 1,840,140 1,950,210 2,066,863 2,190,495 2,321,521 2,460,385 2,607,555 2,763,528 1.58% 2.38% 3.33% 4.39% 5.54% 6.60% 7.56% 8.43% 9.22% 9.92% 99.47% 88,626,254 1,705 1,689 1,670 1,649 1,627 1,607 1,589 1,573 1,558 1,544 1,621 1,544

Montana 2,438 0 0 637,810,629 14,447,406 0 0 257,517 0 0 2,292 14,447,406 0 0 637,810,629 257,517 1,598,643 1,696,078 1,799,452 1,909,126 2,025,485 2,148,935 2,279,910 2,418,867 2,566,294 2,722,706 3.36% 4.51% 5.63% 6.65% 7.57% 8.41% 9.15% 9.81% 10.39% 10.90% 207.68% 14,904,523 2,008 1,977 1,946 1,917 1,890 1,864 1,839 1,816 1,793 1,771 1,882 1,771

Nebraska 2,181 1,097 1,755 0 24,660,983 423,638 37,524 0 468 0 2,050 22,208,869 33,793 2,879,483 0 0 10% 70% 574,830 1,856,032 2,010,986 2,178,877 2,360,784 2,557,879 2,771,428 3,002,806 3,253,501 3,525,125 3,819,427 2.20% 3.13% 4.18% 5.34% 6.41% 7.38% 8.27% 9.06% 9.78% 10.40% 113.44% 33,143,117 1,724 1,696 1,666 1,635 1,605 1,577 1,551 1,526 1,502 1,479 1,596 1,479

Nevada 2,275 883 1,459 172,680,512 4,133,662 23,783,256 279,983 198,037 6,381 0 2,138 0 0 28,196,901 172,680,512 198,037 42% 50% 3,761,262 3,990,506 4,233,722 4,491,761 4,765,528 5,055,980 5,364,135 5,691,072 6,037,935 6,405,939 2.95% 4.02% 5.18% 6.24% 7.20% 8.07% 8.85% 9.54% 10.16% 10.69% 96.67% 37,821,930 754 740 726 713 700 688 677 667 657 647 697 647

New Hampshire 2,382 878 1,889 0 1,281,341 6,946,869 72,614 0 1,506 0 2,239 0 0 8,300,824 0 0 53% 63% 575,615 2,219,730 2,499,219 2,813,899 3,168,200 3,567,113 4,016,253 4,521,944 4,822,223 4,822,223 4,822,223 2.84% 3.90% 5.08% 6.19% 7.21% 8.14% 8.98% 9.74% 10.41% 11.00% 194.97% 11,686,618 637 616 593 571 548 526 504 491 488 486 546 486

New Jersey 2,102 889 1,473 2,431,861,784 2,602,990 20,015,730 173,972 2,295,215 5,832 0 1,976 0 0 22,792,692 2,431,861,784 2,295,215 39% 44% 1,616,037 2,421,244 2,839,129 3,329,137 3,903,716 4,577,463 5,367,492 6,293,872 7,380,138 8,653,883 10,147,466 1.25% 1.99% 2.87% 3.88% 5.00% 6.10% 7.11% 8.02% 8.84% 9.58% 76.19% 80,689,388 759 738 714 688 661 634 607 582 556 531 647 531

New Mexico 2,341 907 1,313 0 11,353,987 5,730,957 2,208,001 0 1,662 0 2,200 7,594,319 1,476,861 10,221,765 0 0 39% 70% 3,261,076 3,459,834 3,670,706 3,894,431 4,131,791 4,383,618 4,650,794 4,721,996 4,721,996 4,721,996 3.10% 4.19% 5.32% 6.35% 7.28% 8.11% 8.86% 9.52% 10.10% 10.60% 150.06% 24,919,278 1,197 1,173 1,150 1,127 1,107 1,087 1,068 1,058 1,053 1,048 1,107 1,048

New York 2,219 934 1,366 1,921,012,400 4,156,143 44,002,777 12,502,558 2,590,211 9,848 0 2,086 27,582 82,973 60,550,923 1,921,012,400 2,590,211 51% 70% 2,410,637 8,344,248 9,394,883 10,577,805 11,909,671 13,409,233 15,097,608 16,998,568 19,138,880 21,548,682 24,261,905 4.42% 5.59% 6.67% 7.65% 8.55% 9.35% 10.08% 10.72% 11.28% 11.76% 93.05% 153,914,184 730 706 683 662 642 623 604 585 567 549 635 549

North Carolina 2,044 851 0 826,846,419 50,607,838 15,195,335 0 362,531 4,709 2,249 1,922 33,884,577 0 31,918,596 10,075,775,562 11,227,900 37% 70% 2,295,625 4,476,628 5,077,973 5,760,095 6,533,848 7,411,538 8,407,128 9,536,455 10,817,485 11,668,176 11,668,176 2.37% 3.32% 4.39% 5.51% 6.53% 7.45% 8.28% 9.02% 9.68% 10.26% 86.12% 137,704,068 1,182 1,159 1,134 1,108 1,083 1,060 1,037 1,015 999 992 1,077 992

North Dakota 2,368 0 0 0 28,186,691 0 0 0 0 0 2,226 28,186,691 0 0 0 0 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 1.39% 2.16% 3.07% 4.10% 5.24% 6.32% 7.30% 8.19% 8.99% 9.71% 259.49% 15,822,199 1,852 1,846 1,838 1,829 1,820 1,811 1,803 1,795 1,789 1,783 1,817 1,783

Ohio 2,126 963 1,332 284,732,506 86,473,075 20,907,183 321,602 214,178 4,343 539 1,999 79,993,008 297,502 27,411,350 2,791,474,084 2,818,195 55% 70% 993,077 3,286,937 3,854,232 4,519,438 5,299,452 6,214,090 7,286,586 8,544,185 10,018,835 11,747,996 13,775,594 4.17% 5.35% 6.43% 7.42% 8.32% 9.13% 9.86% 10.51% 11.07% 11.56% 85.97% 163,906,374 1,570 1,542 1,515 1,489 1,464 1,439 1,414 1,390 1,364 1,338 1,452 1,338

Oklahoma 2,305 891 1,382 13,854,903 29,102,160 29,943,376 8,488,758 13,847 8,035 0 2,166 14,034,401 4,093,670 49,406,223 13,854,903 13,847 42% 70% 11,742,785 12,723,153 13,785,369 14,936,266 15,579,318 15,579,318 15,579,318 15,579,318 15,579,318 15,579,318 1.86% 2.71% 3.69% 4.79% 5.88% 6.88% 7.79% 8.60% 9.33% 9.97% 114.44% 63,797,105 996 977 957 937 922 915 909 904 899 895 931 895

Oregon 2,080 853 0 103,545,341 2,640,259 11,424,291 0 123,816 3,435 0 1,955 0 0 14,064,550 103,545,341 123,816 38% 47% 9,131,577 9,688,134 10,278,613 10,905,080 11,569,730 12,274,890 12,567,372 12,567,372 12,567,372 12,567,372 4.66% 5.77% 6.78% 7.69% 8.52% 9.26% 9.92% 10.49% 10.99% 11.41% 111.21% 50,195,189 471 452 434 418 403 389 381 378 375 372 407 372

Pennsylvania 2,108 855 1,515 3,150,956,118 87,052,562 50,028,719 1,638,387 3,804,205 9,582 0 1,981 78,328,894 1,474,202 58,916,572 3,150,956,118 3,804,205 59% 70% 4,480,395 8,430,147 9,885,114 11,591,196 13,591,732 15,937,543 18,688,219 21,913,638 25,695,734 30,130,587 35,330,855 4.67% 5.81% 6.85% 7.79% 8.65% 9.42% 10.11% 10.71% 11.24% 11.69% 142.20% 155,577,427 1,297 1,271 1,246 1,221 1,196 1,170 1,142 1,114 1,084 1,052 1,179 1,052

Rhode Island 0 918 0 0 0 8,140,017 0 0 1,961 0 8,140,017 0 0 47% 47% 163,746 184,363 207,576 233,713 263,140 296,272 333,576 375,577 422,866 476,110 3.90% 5.11% 6.22% 7.24% 8.17% 9.02% 9.78% 10.45% 11.04% 11.56% 97.63% 8,287,230 867 855 844 834 824 815 806 798 790 782 822 782

South Carolina 2,164 847 1,730 10,850,547 28,460,318 11,209,394 405,616 14,671 2,839 0 2,034 22,299,838 317,817 17,457,673 10,850,547 14,671 45% 70% 20,340,660 3,548,749 4,025,451 4,566,189 5,179,564 5,875,334 6,664,566 7,559,815 8,575,324 9,675,568 9,675,568 2.32% 3.26% 4.32% 5.45% 6.47% 7.40% 8.23% 8.98% 9.65% 10.23% 115.08% 83,622,303 921 904 885 865 846 828 811 793 777 772 840 772

South Dakota 2,266 1,131 0 0 2,923,161 27,096 0 0 324 0 2,130 958,046 0 1,992,211 0 0 1% 70% 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1.60% 2.41% 3.36% 4.42% 5.57% 6.62% 7.57% 8.44% 9.21% 9.91% 82.32% 12,615,449 870 856 839 821 803 787 773 761 750 741 800 741

Tennessee 2,244 813 0 0 34,373,696 6,548,897 0 0 1,601 0 2,110 31,076,520 0 9,846,073 0 0 47% 70% 10,416,619 1,384,846 1,570,872 1,781,886 2,021,247 2,292,760 2,600,746 2,950,104 3,346,391 3,795,911 4,305,814 2.21% 3.14% 4.18% 5.33% 6.38% 7.33% 8.19% 8.97% 9.65% 10.26% 71.81% 103,619,721 1,353 1,332 1,308 1,283 1,260 1,239 1,218 1,199 1,181 1,163 1,254 1,163

Texas 2,239 837 1,377 23,395,881,438 138,705,138 148,010,278 20,911,868 35,025,953 37,548 0 2,104 66,698,233 10,055,753 230,873,298 23,395,881,438 35,025,953 45% 70% 2,291,006 46,879,906 50,793,762 55,034,373 59,629,020 64,607,260 70,001,117 75,845,290 82,177,376 85,962,502 85,962,502 1.78% 2.62% 3.59% 4.68% 5.78% 6.79% 7.70% 8.52% 9.26% 9.91% 98.12% 392,523,451 930 914 896 878 859 841 824 807 795 791 853 791

Utah 2,071 884 1,867 0 27,332,140 5,447,362 120,348 0 1,953 0 1,947 20,797,210 91,574 12,011,066 0 0 32% 70% 1,393,353 1,478,276 1,568,375 1,663,965 1,765,381 1,872,979 1,987,135 2,108,248 2,236,743 2,373,069 3.62% 4.82% 5.91% 6.91% 7.81% 8.62% 9.34% 9.98% 10.54% 11.03% 127.29% 31,955,593 1,446 1,428 1,410 1,395 1,380 1,366 1,354 1,342 1,332 1,322 1,378 1,322

Virginia 2,268 903 1,652 2,581,898,592 13,641,552 23,070,350 343,908 1,140,288 4,346 1,928 2,132 7,600,565 191,613 29,263,632 10,995,356,047 10,454,842 60% 70% 1,645,275 4,458,736 5,228,273 6,130,626 7,188,717 8,429,425 9,884,268 11,192,008 11,192,008 11,192,008 11,192,008 1.23% 1.96% 2.82% 3.81% 4.91% 5.98% 6.95% 7.83% 8.62% 9.33% 58.01% 115,890,388 991 969 943 916 886 855 830 822 816 810 884 810

Washington 2,432 823 0 841,079,242 3,735,730 5,665,045 0 1,181,814 3,485 0 2,286 0 0 9,400,775 841,079,242 1,181,814 19% 31% 506,700 10,407,602 11,041,931 11,714,921 12,428,930 13,186,456 13,990,153 14,842,834 15,747,484 16,707,272 17,725,558 4.24% 5.39% 6.43% 7.38% 8.24% 9.01% 9.69% 10.29% 10.81% 11.26% 107.69% 99,270,908 334 312 294 278 264 252 241 232 223 215 264 215

West Virginia 2,056 0 0 569,069,879 70,074,636 0 0 270,213 0 0 1,933 70,074,636 0 0 569,069,879 270,213 2,451,206 2,874,262 3,370,334 3,952,023 4,634,107 5,433,912 6,371,756 7,471,464 8,760,972 10,273,036 1.77% 2.62% 3.60% 4.70% 5.83% 6.86% 7.81% 8.66% 9.43% 10.11% 233.30% 33,131,616 1,853 1,836 1,816 1,793 1,768 1,743 1,715 1,686 1,654 1,620 1,748 1,620

Wisconsin 2,363 833 1,798 133,623,054 32,112,721 10,244,273 47,668 160,189 2,977 0 2,221 24,062,122 35,718 18,306,822 133,623,054 160,189 39% 70% 546,885 4,066,362 4,309,595 4,567,377 4,840,579 5,130,122 5,436,985 5,762,203 6,106,875 6,472,163 6,859,301 4.68% 5.82% 6.87% 7.83% 8.70% 9.48% 10.17% 10.79% 11.33% 11.79% 83.97% 73,988,479 1,376 1,350 1,326 1,305 1,284 1,266 1,248 1,232 1,217 1,203 1,281 1,203

Wyoming 2,331 0 0 0 42,907,427 0 0 0 0 220 2,191 42,617,555 0 289,872 964,017,648 1,062,864 5,535,669 5,873,061 6,231,016 6,610,788 7,013,706 7,441,182 7,894,712 8,375,884 8,886,383 9,427,996 1.61% 2.42% 3.35% 4.41% 5.53% 6.55% 7.48% 8.32% 9.07% 9.73% 256.15% 18,245,903 1,899 1,881 1,862 1,841 1,819 1,798 1,777 1,756 1,735 1,714 1,808 1,714

Step 1 (2012 Data for Fossil Sources) Step 3a & 3b (Redispatch) Step 4b Renewable (MWh) Step 5 (Demand Side EE - % of avoided MWh sales) Step 6&7 (State Goal Phase I & II (lbs/MWh))
Step 2 (HRI) Step 4a Nuclear

State

Coal Rate 

(lb/MWh)

NGCC Rate 

(lb/MWh)

O/G rate 

(lb/MWh)

Other Emissions 

(lbs)

Hist Coal Gen. 

(MWh)

Hist NGCC 

Gen (MWh)

Historic OG 

steam Gen. 

(MWh)

Other Gen. 

(MWh)

NGCC Capacity 

(MW )

Under 

Construction 

NGCC Capacity 

(MW)

Adj. Coal 

Rate 

(lbs/MWh)

Redispatche

d Coal Gen. 

(MWh)

Redispatch 

O/G steam 

Gen. 

(MWh)

Redispatche

d NGCC Gen. 

(MWh)

Other 

Emissions (lbs)

Other Gen. 

(MWh)

2012 NGCC 

Capacity 

Factor*

Post Redispatch 

Assumed NGCC 

Capacity Factor 

for Existing Fleet

Nuclear 

Generation 

Under 

Construction and 

"At Risk" MWh

2020 Existing and 

Incremental RE

2021 Existing and 

Incremental RE

2022 Existing and 

Incremental RE

2023 Existing and 

Incremental RE

2024 Existing and 

Incremental RE

2020 EE 

Potential

2021 EE 

Potential

2022 EE 

Potential

2023 EE 

Potential

2024 EE 

Potential

State Generation 

as % of sales 2012 Total MWh 2020 2021 2022 2023 2024

Interim Goal 

(2020 - 2024 

average)

Final Goal 

(2025 and 

thereafter)

Alabama 2,264 877 0 0 46,045,176 53,492,096 0 0 10,333 0 2,173 40,539,404 0 58,997,868 0 0 59% 65% 2,329,528 4,596,883 5,214,381 5,914,827 6,709,365 7,610,632 1.07% 1.65% 2.34% 3.11% 3.86% 150.63% 92,654,857 1,301 1,287 1,272 1,255 1,237 1,270 1,237

Alaska 2,852 1,149 0 1,179,006,934 215,407 2,204,942 0 741,853 589 0 2,738 0 0 2,420,349 1,179,006,934 741,853 43% 47% 0 61,595 68,633 76,475 85,213 94,950 0.94% 1.49% 2.15% 2.91% 3.69% 95.58% 6,898,283 1,205 1,190 1,171 1,151 1,131 1,170 1,131

Arizona 2,268 900 1,563 17,227,768 24,335,930 26,782,325 1,033,871 19,361 11,202 0 2,177 0 0 52,152,127 17,227,768 19,361 27% 53% 1,818,486 2,150,930 2,282,026 2,421,112 2,568,676 2,725,233 3.52% 4.23% 4.87% 5.46% 5.98% 142.51% 80,700,600 796 787 778 770 763 779 763

Arkansas 2,276 827 1,446 789,080,955 28,378,831 15,651,185 860,470 1,310,917 5,588 0 2,185 12,600,888 382,069 31,907,529 789,080,955 1,310,917 32% 65% 842,037 2,288,229 2,479,266 2,686,252 2,910,519 3,153,509 1.24% 1.86% 2.57% 3.37% 4.10% 113.99% 50,378,720 1,106 1,095 1,083 1,070 1,058 1,083 1,058

California 2,184 867 1,405 9,203,690,698 933,157 81,298,989 10,403,921 14,405,899 20,765 1,855 2,097 0 0 92,636,067 16,971,116,790 23,368,741 45% 50% 1,034,648 37,968,066 40,282,168 41,150,704 41,150,704 41,150,704 3.55% 4.27% 4.94% 5.54% 6.08% 71.07% 279,029,345 600 587 579 575 571 582 571

Colorado 2,226 928 5,177 45,518,965 34,385,542 8,811,706 618 62,202 3,315 200 2,137 24,092,716 433 19,104,717 941,924,752 1,028,442 30% 65% 0 7,845,383 8,323,548 8,830,857 9,369,086 9,940,119 3.32% 4.05% 4.72% 5.32% 5.87% 89.08% 57,717,063 1,304 1,284 1,264 1,245 1,227 1,265 1,227

Connecticut 3,146 810 1,764 16,456,559 99,461 15,299,704 335,267 30,041 2,749 0 3,020 8,602 28,998 15,696,832 16,456,559 30,041 63% 65% 971,137 1,071,108 1,205,972 1,357,818 1,528,783 1,721,274 3.61% 4.36% 5.05% 5.68% 6.25% 106.16% 31,707,213 676 663 650 638 627 651 627

Delaware 2,137 979 1,430 2,008,473 1,406,502 5,179,270 1,076,070 1,432 1,193 0 2,051 481,732 368,558 6,811,553 2,008,473 1,432 49% 65% 0 247,757 290,517 340,658 399,452 468,394 0.86% 1.40% 2.05% 2.80% 3.59% 45.09% 12,384,433 1,029 1,019 1,009 996 983 1,007 983

Florida 2,251 864 1,529 6,223,480,134 44,537,196 133,320,419 10,025,973 3,567,383 29,485 1,157 2,161 15,116,261 3,402,891 169,364,436 11,054,383,534 9,157,081 51% 65% 1,623,104 7,489,632 8,495,713 9,636,940 10,931,468 12,399,889 1.75% 2.46% 3.25% 3.99% 4.65% 90.20% 237,246,975 930 919 907 895 884 907 884

Georgia 2,295 841 0 68,345,447 40,972,090 37,591,123 0 83,815 8,355 0 2,203 30,860,076 0 47,703,137 68,345,447 83,815 51% 65% 19,220,561 5,427,968 6,157,106 6,984,188 7,922,373 8,986,583 1.48% 2.14% 2.90% 3.66% 4.36% 87.75% 140,815,385 1,029 1,014 998 981 964 997 964

Hawaii 2,077 0 1,695 366,833,183 1,502,308 0 4,093,831 250,090 0 0 1,994 1,502,308 4,093,831 0 366,833,183 250,090 0 1,046,927 1,046,927 1,046,927 1,046,927 1,046,927 1.01% 1.58% 2.25% 3.02% 3.79% 96.24% 10,363,058 1,473 1,461 1,447 1,432 1,417 1,446 1,417

Idaho 0 858 0 0 0 1,639,922 0 0 620 0 1,639,922 0 0 30% 30% 0 3,185,880 3,196,687 3,196,687 3,196,687 3,196,687 3.28% 4.02% 4.70% 5.32% 5.88% 46.83% 25,492,620 270 265 261 257 254 261 254

Illinois 2,334 865 0 502,713,811 79,166,165 7,870,423 0 727,383 3,396 0 2,241 67,649,070 0 19,387,518 502,713,811 727,383 26% 65% 5,305,342 10,562,949 11,194,781 11,864,407 12,574,087 13,326,217 3.52% 4.26% 4.95% 5.58% 6.15% 126.99% 154,319,858 1,548 1,523 1,500 1,478 1,457 1,501 1,457

Indiana 2,158 914 0 2,498,940,947 87,213,268 12,839,309 0 1,631,177 2,768 0 2,072 84,250,117 0 15,802,460 2,498,940,947 1,631,177 53% 65% 0 4,474,098 4,741,720 5,025,350 5,325,946 5,644,522 2.89% 3.69% 4.42% 5.09% 5.70% 102.84% 113,071,949 1,750 1,732 1,714 1,698 1,683 1,715 1,683

Iowa 2,251 894 2,422 0 33,055,156 1,437,496 305,111 0 1,264 0 2,161 27,329,142 252,258 7,216,363 0 0 13% 65% 277,784 8,565,921 8,565,921 8,565,921 8,565,921 8,565,921 3.58% 4.32% 4.99% 5.61% 6.17% 113.03% 49,141,853 1,457 1,445 1,435 1,425 1,417 1,436 1,417

Kansas 2,364 0 1,560 0 27,979,593 0 1,632,997 0 0 0 2,269 27,979,593 1,632,997 0 0 0 542,728 7,238,913 7,843,267 8,498,076 8,884,938 8,884,938 0.94% 1.49% 2.16% 2.92% 3.70% 110.28% 43,319,516 1,747 1,709 1,668 1,639 1,625 1,678 1,625

Kentucky 2,166 0 0 0 84,358,283 0 0 0 0 640 2,080 83,796,107 0 562,176 2,804,414,976 3,091,968 0 551,118 625,149 709,125 804,382 912,434 1.63% 2.32% 3.11% 3.86% 4.55% 97.18% 95,736,032 1,984 1,968 1,950 1,933 1,918 1,951 1,918

Louisiana 2,323 766 1,581 3,267,065,650 24,300,393 19,771,182 14,254,748 5,223,728 6,508 0 2,230 13,340,405 7,825,557 37,160,361 3,267,065,650 5,223,728 35% 65% 985,225 3,348,948 3,628,541 3,931,477 4,259,703 4,615,333 0.85% 1.39% 2.04% 2.78% 3.56% 90.08% 91,094,022 1,077 1,066 1,053 1,039 1,025 1,052 1,025

Maine 0 848 2,635 0 0 4,053,378 59,067 0 1,389 0 0 0 0 4,112,445 0 0 33% 34% 0 3,611,728 3,611,728 3,611,728 3,611,728 3,611,728 3.61% 4.36% 5.05% 5.68% 6.25% 132.52% 12,429,295 426 422 417 413 410 418 410

Maryland 2,158 975 1,544 48,214,762 16,297,835 676,556 2,892,354 20,917 289 0 2,072 15,472,015 2,745,797 1,648,932 48,214,762 20,917 27% 65% 787,533 1,697,995 1,991,053 2,334,691 2,737,638 3,210,129 3.47% 4.22% 4.90% 5.53% 6.10% 60.82% 66,455,750 1,596 1,557 1,518 1,480 1,440 1,518 1,440

Massachusetts 2,083 886 1,757 33,906,456 2,268,133 23,603,160 329,883 34,984 6,625 0 1,999 0 0 26,201,176 33,906,456 34,984 41% 45% 316,260 2,962,380 3,335,378 3,755,339 4,228,179 4,760,555 3.55% 4.30% 4.99% 5.63% 6.21% 74.77% 59,467,355 748 731 715 699 683 715 683

Michigan 2,255 810 1,586 3,044,925,860 53,210,780 18,499,951 774,872 4,299,173 5,008 0 2,165 43,259,681 629,961 28,595,961 3,044,925,860 4,299,173 42% 65% 1,827,909 4,775,710 5,061,374 5,364,125 5,684,984 6,025,037 3.59% 4.34% 5.02% 5.65% 6.22% 103.89% 112,690,037 1,382 1,365 1,348 1,333 1,319 1,349 1,319

Minnesota 2,318 863 1,591 83,925,612 21,989,584 5,715,510 29,243 97,924 2,768 0 2,225 11,913,179 15,843 15,805,315 83,925,612 97,924 24% 65% 840,190 7,888,544 7,888,544 7,888,544 7,888,544 7,888,544 3.58% 4.32% 4.99% 5.61% 6.17% 82.84% 73,094,474 1,039 1,028 1,017 1,007 999 1,018 999

Mississippi 2,494 848 1,388 0 7,503,114 31,813,677 4,402,778 0 7,894 150 2,394 0 0 43,719,569 5,318,387,062 6,561,648 46% 63% 631,874 2,498,626 2,834,265 3,214,992 3,646,861 4,136,743 1.12% 1.71% 2.40% 3.18% 3.93% 98.63% 52,021,589 785 776 766 755 743 765 743

Missouri 2,085 890 0 0 72,939,512 4,854,569 0 0 2,079 0 2,001 65,925,535 0 11,868,546 0 0 27% 65% 549,657 1,638,287 1,736,283 1,840,140 1,950,210 2,066,863 1.29% 1.92% 2.65% 3.46% 4.20% 99.47% 88,626,254 1,757 1,742 1,727 1,710 1,694 1,726 1,694

Montana 2,438 0 0 637,810,629 14,447,406 0 0 257,517 0 0 2,340 14,447,406 0 0 637,810,629 257,517 0 1,598,643 1,696,078 1,799,452 1,909,126 2,025,485 3.01% 3.77% 4.47% 5.11% 5.69% 207.68% 14,904,523 2,057 2,031 2,006 1,983 1,960 2,007 1,960

Nebraska 2,181 1,097 1,755 0 24,660,983 423,638 37,524 0 468 0 2,094 22,414,234 34,105 2,673,806 0 0 10% 65% 574,830 1,856,032 2,010,986 2,178,877 2,360,784 2,557,879 1.91% 2.67% 3.47% 4.21% 4.89% 113.44% 33,143,117 1,771 1,746 1,720 1,695 1,671 1,721 1,671

Nevada 2,275 883 1,459 172,680,512 4,133,662 23,783,256 279,983 198,037 6,381 0 2,184 0 0 28,196,901 172,680,512 198,037 42% 50% 0 3,761,262 3,990,506 4,233,722 4,491,761 4,765,528 2.67% 3.46% 4.19% 4.85% 5.45% 96.67% 37,821,930 756 745 734 723 713 734 713

New Hampshire 2,382 878 1,889 0 1,281,341 6,946,869 72,614 0 1,506 0 2,287 0 0 8,300,824 0 0 53% 63% 575,615 2,219,730 2,499,219 2,813,899 3,168,200 3,567,113 2.56% 3.38% 4.14% 4.84% 5.49% 194.97% 11,686,618 639 619 598 578 557 598 557

New Jersey 2,102 889 1,473 2,431,861,784 2,602,990 20,015,730 173,972 2,295,215 5,832 0 2,018 0 0 22,792,692 2,431,861,784 2,295,215 39% 44% 1,616,037 2,421,244 2,839,129 3,329,137 3,903,716 4,577,463 0.96% 1.52% 2.20% 2.96% 3.74% 76.19% 80,689,388 764 745 723 700 676 722 676

New Mexico 2,341 907 1,313 0 11,353,987 5,730,957 2,208,001 0 1,662 0 2,247 8,205,574 1,595,732 9,491,639 0 0 39% 65% 0 3,261,076 3,459,834 3,670,706 3,894,431 4,131,791 2.81% 3.58% 4.28% 4.92% 5.50% 150.06% 24,919,278 1,253 1,233 1,213 1,194 1,176 1,214 1,176

New York 2,219 934 1,366 1,921,012,400 4,156,143 44,002,777 12,502,558 2,590,211 9,848 0 2,131 1,106,634 3,328,988 56,225,857 1,921,012,400 2,590,211 51% 65% 2,410,637 8,344,248 9,394,883 10,577,805 11,909,671 13,409,233 3.54% 4.30% 4.99% 5.62% 6.20% 93.05% 153,914,184 776 755 735 716 697 736 697

North Carolina 2,044 851 0 826,846,419 50,607,838 15,195,335 0 362,531 4,709 2,249 1,963 36,940,574 0 28,862,599 10,075,775,562 11,227,900 37% 65% 2,295,625 4,476,628 5,077,973 5,760,095 6,533,848 7,411,538 2.09% 2.87% 3.64% 4.34% 4.98% 86.12% 137,704,068 1,242 1,220 1,198 1,177 1,156 1,199 1,156

North Dakota 2,368 0 0 0 28,186,691 0 0 0 0 0 2,273 28,186,691 0 0 0 0 0 5,459,957 5,459,957 5,459,957 5,459,957 5,459,957 1.11% 1.70% 2.39% 3.18% 3.95% 259.49% 15,822,199 1,894 1,889 1,883 1,876 1,870 1,882 1,870

Ohio 2,126 963 1,332 284,732,506 86,473,075 20,907,183 321,602 214,178 4,343 539 2,041 82,129,018 305,446 25,267,396 2,791,474,084 2,818,195 55% 65% 993,077 3,286,937 3,854,232 4,519,438 5,299,452 6,214,090 3.47% 4.22% 4.91% 5.54% 6.12% 85.97% 163,906,374 1,631 1,609 1,588 1,566 1,545 1,588 1,545

Oklahoma 2,305 891 1,382 13,854,903 29,102,160 29,943,376 8,488,758 13,847 8,035 0 2,213 16,766,497 4,890,590 45,877,207 13,854,903 13,847 42% 65% 0 11,742,785 12,723,153 13,785,369 14,936,266 15,579,318 1.57% 2.26% 3.03% 3.79% 4.49% 114.44% 63,797,105 1,056 1,037 1,018 998 986 1,019 986

Oregon 2,080 853 0 103,545,341 2,640,259 11,424,291 0 123,816 3,435 0 1,996 0 0 14,064,550 103,545,341 123,816 38% 47% 0 9,131,577 9,688,134 10,278,613 10,905,080 11,569,730 3.55% 4.27% 4.92% 5.52% 6.06% 111.21% 50,195,189 482 465 449 434 420 450 420

Pennsylvania 2,108 855 1,515 3,150,956,118 87,052,562 50,028,719 1,638,387 3,804,205 9,582 0 2,024 82,459,481 1,551,942 54,708,245 3,150,956,118 3,804,205 59% 65% 4,480,395 8,430,147 9,885,114 11,591,196 13,591,732 15,937,543 3.58% 4.32% 5.00% 5.62% 6.18% 142.20% 155,577,427 1,361 1,339 1,317 1,294 1,270 1,316 1,270

Rhode Island 0 918 0 0 0 8,140,017 0 0 1,961 0 8,140,017 0 0 47% 47% 0 163,746 184,363 207,576 233,713 263,140 3.35% 4.11% 4.82% 5.47% 6.06% 97.63% 8,287,230 871 863 855 847 840 855 840

South Carolina 2,164 847 1,730 10,850,547 28,460,318 11,209,394 405,616 14,671 2,839 0 2,077 23,529,292 335,339 16,210,696 10,850,547 14,671 45% 65% 20,340,660 3,548,749 4,025,451 4,566,189 5,179,564 5,875,334 2.04% 2.81% 3.58% 4.29% 4.94% 115.08% 83,622,303 962 946 929 913 897 930 897

South Dakota 2,266 1,131 0 0 2,923,161 27,096 0 0 324 0 2,175 1,100,347 0 1,849,910 0 0 1% 65% 0 1,818,850 1,818,850 1,818,850 1,818,850 1,818,850 1.32% 1.95% 2.69% 3.49% 4.22% 82.32% 12,615,449 914 902 889 874 861 888 861

Tennessee 2,244 813 0 0 34,373,696 6,548,897 0 0 1,601 0 2,155 31,779,810 0 9,142,782 0 0 47% 65% 10,416,619 1,384,846 1,570,872 1,781,886 2,021,247 2,292,760 1.93% 2.68% 3.47% 4.20% 4.86% 71.81% 103,619,721 1,402 1,382 1,363 1,344 1,326 1,363 1,326

Texas 2,239 837 1,377 23,395,881,438 138,705,138 148,010,278 20,911,868 35,025,953 37,548 0 2,149 81,028,657 12,216,278 214,382,348 23,395,881,438 35,025,953 45% 65% 2,291,006 46,879,906 50,793,762 55,034,373 59,629,020 64,607,260 1.50% 2.17% 2.93% 3.70% 4.40% 98.12% 392,523,451 991 975 958 940 924 957 924

Utah 2,071 884 1,867 0 27,332,140 5,447,362 120,348 0 1,953 0 1,988 21,651,383 95,335 11,153,133 0 0 32% 65% 0 1,393,353 1,478,276 1,568,375 1,663,965 1,765,381 3.19% 3.94% 4.63% 5.25% 5.82% 127.29% 31,955,593 1,503 1,490 1,477 1,465 1,453 1,478 1,453

Virginia 2,268 903 1,652 2,581,898,592 13,641,552 23,070,350 343,908 1,140,288 4,346 1,928 2,177 10,288,388 259,374 26,508,048 10,995,356,047 10,454,842 60% 65% 1,645,275 4,458,736 5,228,273 6,130,626 7,188,717 8,429,425 0.95% 1.50% 2.16% 2.91% 3.67% 58.01% 115,890,388 1,065 1,043 1,018 991 962 1,016 962

Washington 2,432 823 0 841,079,242 3,735,730 5,665,045 0 1,181,814 3,485 0 2,335 0 0 9,400,775 841,079,242 1,181,814 19% 31% 506,700 10,407,602 11,041,931 11,714,921 12,428,930 13,186,456 3.45% 4.18% 4.85% 5.45% 6.00% 107.69% 99,270,908 344 326 311 297 284 312 284

West Virginia 2,056 0 0 569,069,879 70,074,636 0 0 270,213 0 0 1,974 70,074,636 0 0 569,069,879 270,213 0 2,451,206 2,874,262 3,370,334 3,952,023 4,634,107 1.49% 2.16% 2.93% 3.71% 4.44% 233.30% 33,131,616 1,895 1,879 1,860 1,839 1,817 1,858 1,817

Wisconsin 2,363 833 1,798 133,623,054 32,112,721 10,244,273 47,668 160,189 2,977 0 2,268 25,367,814 37,656 16,999,192 133,623,054 160,189 39% 65% 546,885 4,066,362 4,309,595 4,567,377 4,840,579 5,130,122 3.60% 4.34% 5.02% 5.65% 6.22% 83.97% 73,988,479 1,455 1,435 1,416 1,397 1,380 1,417 1,380

Wyoming 2,331 0 0 0 42,907,427 0 0 0 0 220 2,237 42,714,179 0 193,248 964,017,648 1,062,864 0 5,535,669 5,873,061 6,231,016 6,610,788 7,013,706 1.33% 1.96% 2.69% 3.47% 4.19% 256.15% 18,245,903 1,944 1,926 1,908 1,888 1,869 1,907 1,869

Step 1 (2012 Data for Fossil Sources) Steps 3a & 3b (Redispatch) Step 4b - Existing and New Renewable (MWh) Step 5 (Demand Side EE - % of avoided MWh sales) Steps 6&7 (State Goal Phase I & II)