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FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		4,010	4,060	4,010	3,919
7006-1001	Residential Conservation Service Program	224	274	224	267
7006-1003	Department of Energy Resources Assessment	3,786	3,786	3,786	3,651
Federal Grant Spending		883	1,768	908	908
7006-9309	Clean Cities	0	30	30	30
7006-9720	State Heating Oil and Propane Program	23	23	23	23
7006-9731	State Energy Plan	0	856	856	856
7006-9732	State Energy Plan	860	860	0	0
Trust Spending *		19,000	0	0	0
7006-7056	Alternative Compliance Payment Expendable Trust	8,000	0	0	0
7006-7060	Department of Energy Resources Energy Efficiency Trust	11,000	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.