**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 FleetNuclear

Generation Under Construction and "At Risk" (MWh)2020 Existing and

Incremental RE2021 Existing and

Incremental RE2022 Existing and

Incremental RE2023 Existing and

Incremental RE2024 Existing and

Incremental RE2025 Existing and

Incremental RE2026 Existing and

Incremental RE2027 Existing and

Incremental RE2028 Existing and

Incremental RE2029 Existing and

Incremental RE2020 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 0 046,045,17653,492,096 0 0 10,333 0 2,12836,001,107 063,536,165 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 02,420,3491,179,006,934 741,853 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 17,227,76824,335,93026,782,325 1,033,871 19,361 11,202 0 2,132 0 052,152,127 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 1,446 789,080,95528,378,83115,651,185 860,470 1,310,917 5,588 0 2,14010,218,693 309,83934,361,954 789,080,955 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 1,4059,203,690,698 933,15781,298,98910,403,92114,405,899 20,765 1,855 2,053 0 092,636,06716,971,116,79023,368,741 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 45,518,96534,385,542 8,811,706 618 62,202 3,315 200 2,09222,548,824 40520,648,637 941,924,752 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 99,46115,299,704 335,267 30,041 2,749 0 2,957 0 015,734,432 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 6,223,480,13444,537,196133,320,41910,025,973 3,567,383 29,485 1,157 2,1164,131,158 929,984182,822,44611,054,383,5349,157,081 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 68,345,44740,972,09037,591,123 0 83,815 8,355 0 2,15727,190,604 051,372,609 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 1,9521,502,3084,093,831 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 0 502,713,81179,166,165 7,870,423 0 727,383 3,396 0 2,19466,157,723 020,878,865 502,713,811 727,383 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 02,498,940,94787,213,26812,839,309 0 1,631,177 2,768 0 2,02983,034,543 017,018,0342,498,940,947 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 2,422 033,055,156 1,437,496 305,111 0 1,264 0 2,11626,779,114 247,181 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 1,560 027,979,593 0 1,632,997 0 0 0 2,22227,979,5931,632,997 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 0 084,358,283 0 0 0 0 640 2,03683,515,019 0 843,2642,804,414,9763,091,968 551,118 625,149 709,125 804,382 912,434 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 3,267,065,65024,300,39319,771,18214,254,748 5,223,728 6,508 0 2,18411,538,7676,768,70640,018,8503,267,065,6505,223,728 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 04,112,445 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 48,214,76216,297,835 676,556 2,892,354 20,917 289 0 2,02915,364,2922,726,679 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 2,268,13323,603,160 329,883 34,984 6,625 0 1,958 0 026,201,176 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 1,5863,044,925,86053,210,78018,499,951 774,872 4,299,173 5,008 0 2,12041,091,564 598,38830,795,6503,044,925,8604,299,173 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 83,925,61221,989,584 5,715,510 29,243 97,924 2,768 0 2,17910,699,001 14,22817,021,108 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 7,503,11431,813,677 4,402,778 0 7,894 150 2,344 0 043,719,5695,318,387,062 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 0 072,939,512 4,854,569 0 0 2,079 0 1,95965,012,570 012,781,511 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 0 637,810,62914,447,406 0 0 257,517 0 0 2,29214,447,406 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 1,755 024,660,983 423,638 37,524 0 468 0 2,05022,208,869 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 4,133,66223,783,256 279,983 198,037 6,381 0 2,138 0 028,196,901 172,680,512 198,037 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 08,300,824 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 2,602,99020,015,730 173,972 2,295,215 5,832 0 1,976 0 022,792,6922,431,861,7842,295,215 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 1,313 011,353,987 5,730,957 2,208,001 0 1,662 0 2,2007,594,3191,476,86110,221,765 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 4,156,14344,002,77712,502,558 2,590,211 9,848 0 2,086 27,582 82,97360,550,9231,921,012,4002,590,211 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 0 826,846,41950,607,83815,195,335 0 362,531 4,709 2,249 1,92233,884,577 031,918,59610,075,775,56211,227,900 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 0 028,186,691 0 0 0 0 0 2,22628,186,691 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 1,332 284,732,50686,473,07520,907,183 321,602 214,178 4,343 539 1,99979,993,008 297,50227,411,3502,791,474,0842,818,195 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 13,854,90329,102,16029,943,376 8,488,758 13,847 8,035 0 2,16614,034,4014,093,67049,406,223 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 2,640,25911,424,291 0 123,816 3,435 0 1,955 0 014,064,550 103,545,341 123,816 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 3,150,956,11887,052,56250,028,719 1,638,387 3,804,205 9,582 0 1,98178,328,8941,474,20258,916,5723,150,956,1183,804,205 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 10,850,54728,460,31811,209,394 405,616 14,671 2,839 0 2,03422,299,838 317,81717,457,673 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 0 034,373,696 6,548,897 0 0 1,601 0 2,11031,076,520 09,846,073 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 1,37723,395,881,438138,705,138148,010,27820,911,86835,025,953 37,548 0 2,10466,698,23310,055,753230,873,29823,395,881,43835,025,953 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 1,867 027,332,140 5,447,362 120,348 0 1,953 0 1,94720,797,210 91,57412,011,066 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 2,581,898,59213,641,55223,070,350 343,908 1,140,288 4,346 1,928 2,1327,600,565 191,61329,263,63210,995,356,04710,454,842 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 09,400,775 841,079,242 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 0 569,069,87970,074,636 0 0 270,213 0 0 1,93370,074,636 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 1,798 133,623,05432,112,72110,244,273 47,668 160,189 2,977 0 2,22124,062,122 35,71818,306,822 133,623,054 160,189 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 0 042,907,427 0 0 0 0 220 2,19142,617,555 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 FleetNuclear

Generation Under Construction and "At Risk" MWh2020 Existing and

Incremental RE2021 Existing and

Incremental RE2022 Existing and

Incremental RE2023 Existing and

Incremental RE2024 Existing and

Incremental RE2020 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 0 046,045,17653,492,096 0 0 10,333 0 2,17340,539,404 058,997,868 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 01,179,006,934 215,4072,204,942 0 741,853 589 0 2,738 0 02,420,3491,179,006,934 741,853 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 17,227,76824,335,93026,782,325 1,033,871 19,361 11,202 0 2,177 0 052,152,127 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 1,446 789,080,95528,378,83115,651,185 860,4701,310,917 5,588 0 2,18512,600,888382,06931,907,529789,080,9551,310,917 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 1,4059,203,690,698 933,15781,298,98910,403,92114,405,899 20,765 1,855 2,097 0 092,636,06716,971,116,79023,368,741 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 45,518,96534,385,5428,811,706 618 62,202 3,315 200 2,13724,092,716 43319,104,717941,924,7521,028,442 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 99,46115,299,704 335,267 30,041 2,749 0 3,020 8,602 28,99815,696,832 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 1,406,5025,179,2701,076,070 1,432 1,193 0 2,051 481,732368,5586,811,553 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 1,5296,223,480,13444,537,196133,320,41910,025,9733,567,383 29,485 1,157 2,16115,116,2613,402,891169,364,43611,054,383,5349,157,081 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 68,345,44740,972,09037,591,123 0 83,815 8,355 0 2,20330,860,076 047,703,137 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 04,093,831 250,090 0 0 1,9941,502,3084,093,831 0366,833,183 250,090 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 01,639,922 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 0 502,713,81179,166,1657,870,423 0 727,383 3,396 0 2,24167,649,070 019,387,518502,713,811 727,383 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 02,498,940,94787,213,26812,839,309 01,631,177 2,768 0 2,07284,250,117 015,802,4602,498,940,9471,631,177 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 2,422 033,055,1561,437,496 305,111 0 1,264 0 2,16127,329,142252,2587,216,363 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 1,560 027,979,593 01,632,997 0 0 0 2,26927,979,5931,632,997 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 0 084,358,283 0 0 0 0 640 2,08083,796,107 0 562,1762,804,414,9763,091,968 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 1,5813,267,065,65024,300,39319,771,18214,254,7485,223,728 6,508 0 2,23013,340,4057,825,55737,160,3613,267,065,6505,223,728 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 04,053,378 59,067 0 1,389 0 0 0 04,112,445 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 48,214,76216,297,835 676,5562,892,354 20,917 289 0 2,07215,472,0152,745,7971,648,932 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 33,906,4562,268,13323,603,160 329,883 34,984 6,625 0 1,999 0 026,201,176 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 1,5863,044,925,86053,210,78018,499,951 774,8724,299,173 5,008 0 2,16543,259,681629,96128,595,9613,044,925,8604,299,173 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 83,925,61221,989,5845,715,510 29,243 97,924 2,768 0 2,22511,913,179 15,84315,805,315 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 07,503,11431,813,6774,402,778 0 7,894 150 2,394 0 043,719,5695,318,387,0626,561,648 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 0 072,939,5124,854,569 0 0 2,079 0 2,00165,925,535 011,868,546 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 0 637,810,62914,447,406 0 0 257,517 0 0 2,34014,447,406 0 0637,810,629 257,517 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 1,755 024,660,983 423,638 37,524 0 468 0 2,09422,414,234 34,1052,673,806 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 1,459 172,680,5124,133,66223,783,256 279,983 198,037 6,381 0 2,184 0 028,196,901172,680,512 198,037 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 01,281,3416,946,869 72,614 0 1,506 0 2,287 0 08,300,824 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 1,4732,431,861,7842,602,99020,015,730 173,9722,295,215 5,832 0 2,018 0 022,792,6922,431,861,7842,295,215 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 1,313 011,353,9875,730,9572,208,001 0 1,662 0 2,2478,205,5741,595,7329,491,639 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 1,3661,921,012,4004,156,14344,002,77712,502,5582,590,211 9,848 0 2,1311,106,6343,328,98856,225,8571,921,012,4002,590,211 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 0 826,846,41950,607,83815,195,335 0 362,531 4,709 2,249 1,96336,940,574 028,862,59910,075,775,56211,227,900 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 0 028,186,691 0 0 0 0 0 2,27328,186,691 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 1,332 284,732,50686,473,07520,907,183 321,602 214,178 4,343 539 2,04182,129,018305,44625,267,3962,791,474,0842,818,195 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 13,854,90329,102,16029,943,3768,488,758 13,847 8,035 0 2,21316,766,4974,890,59045,877,207 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 0 103,545,3412,640,25911,424,291 0 123,816 3,435 0 1,996 0 014,064,550103,545,341 123,816 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 1,5153,150,956,11887,052,56250,028,719 1,638,3873,804,205 9,582 0 2,02482,459,4811,551,94254,708,2453,150,956,1183,804,205 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 08,140,017 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 10,850,54728,460,31811,209,394 405,616 14,671 2,839 0 2,07723,529,292335,33916,210,696 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 02,923,161 27,096 0 0 324 0 2,1751,100,347 01,849,910 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 0 034,373,6966,548,897 0 0 1,601 0 2,15531,779,810 09,142,782 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 1,37723,395,881,438138,705,138148,010,27820,911,86835,025,953 37,548 0 2,14981,028,65712,216,278214,382,34823,395,881,43835,025,953 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 1,867 027,332,1405,447,362 120,348 0 1,953 0 1,98821,651,383 95,33511,153,133 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 1,6522,581,898,59213,641,55223,070,350 343,908 1,140,288 4,346 1,928 2,17710,288,388259,37426,508,04810,995,356,04710,454,842 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 0 841,079,2423,735,7305,665,045 01,181,814 3,485 0 2,335 0 09,400,775841,079,2421,181,814 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 0 569,069,87970,074,636 0 0 270,213 0 0 1,97470,074,636 0 0569,069,879 270,213 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 1,798 133,623,05432,112,72110,244,273 47,668 160,189 2,977 0 2,26825,367,814 37,65616,999,192133,623,054 160,189 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 0 042,907,427 0 0 0 0 220 2,23742,714,179 0 193,248964,017,6481,062,864 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)**