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FISCAL YEAR 2016 BUDGET TRACKING ($000)

Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		3,875	3,875	3,875	3,875
7006-1001	Residential Conservation Service Program	224	224	224	224
7006-1003	Department of Energy Resources Assessment	3,651	3,651	3,651	3,651
Federal Grant Spending		1,241	1,146	966	1,146
7006-9307	Saphire	180	180	0	180
7006-9308	Comm Facility Fund for Energy Efficiency	87	87	87	87
7006-9700	State Heating Oil and Propane Program	23	23	23	23
7006-9731	State Energy Plan	951	856	856	856
Trust and Other Spending *		24,550	0	0	0
7006-7056	Alternative Compliance Payment Expendable Trust	17,500	0	0	0
7006-7060	Department of Energy Resources Energy Efficiency Trust	7,000	0	0	0
7006-7061	Division of Energy Resources Credit	50	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.