| ENERGY SERVICES | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Financing | Estimated | Supplemental | Revised | Appropriation | Revised FY 1996 |
| General Fund | $60,800 | $60,800 | $409,600 | $348,800 | |
| Federal Funds | 2,615,100 | 2,615,100 | 1,659,200 | (955,900) | |
| Oil Overcharge | 1,871,200 | 1,871,200 | 4,219,800 | 2,348,600 | |
| Transfers - DBED | 62,200 | 62,200 | (62,200) | ||
| Total | $4,547,100 | $62,200 | $4,609,300 | $6,288,600 | $1,679,300 |
| Programs | |||||
| Energy Extension Service | |||||
| Institutional Conservation | $626,100 | $626,100 | $621,500 | ($4,600) | |
| Weatherization Assistance | 2,302,200 | 2,302,200 | 1,387,400 | (914,800) | |
| Weatherization One-Time | $62,200 | 62,200 | 2,800 | (59,400) | |
| State Energy Conservation | 763,600 | 763,600 | 786,400 | 22,800 | |
| Energy Technology | 434,500 | 434,500 | 435,200 | 700 | |
| State Building Energy Loan | 150,000 | 150,000 | 2,301,500 | 2,151,500 | |
| Clean Fuels - Public | 10,000 | 10,000 | (10,000) | ||
| Clean Fuels Program - (SB 68) (One-time) | 330,000 | 330,000 | |||
| Clean Fuels - Private | 260,700 | 260,700 | 423,800 | 163,100 | |
| Total | $4,547,100 | $62,200 | $4,609,300 | $6,288,600 | $1,679,300 |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us