Agency_____________________________  Prepared by:____________________________ 
 
Reported Year: FY 1998  Date Submitted:___________  Phone:___________________ 
 
PROJECTED GROSS SQUARE FOOTAGE 
Buildings/Facilities                    Excluded Buildings/Industrial 
Gross Square Feet, Thou.______________  Gross Square Feet, Thou._____________ 
 
PROJECTED ENERGY CONSUMPTION AND COST DATA 
(Breakdown of energy types for the budget year is optional, but if it's available, 
please provide it.) 
 
Buildings/Facilities           Annual Consumption     Annual Cost (Thou. $) 
Electricity     MWH            __________________     _____________________ 
Fuel Oil        Thou. Gal.     __________________     _____________________ 
Natural Gas     Thou. Cu. Ft.  __________________     _____________________ 
LPG/Propane     Thou. Gal.     __________________     _____________________ 
Coal            S. Ton         __________________     _____________________ 
Purch. Steam    BBtu           __________________     _____________________ 
Other           BBtu           __________________     _____________________ 
                Total Buildings/Facilities Costs      _____________________ 
 
Excluded Buildings/Industrial   Annual Consumption    Annual Cost (Thou. $) 
Electricity     MWH             __________________    _____________________ 
Fuel Oil        Thou. Gal.      __________________    _____________________ 
Natural Gas     Thou. Cu. Ft.   __________________    _____________________ 
LPG/Propane     Thou. Gal.      __________________    _____________________ 
Coal            S. Ton          __________________    _____________________ 
Purch. Steam    BBtu            __________________    _____________________ 
Other           BBtu            __________________    _____________________ 
                Total Excluded Bldgs/Indust Fac. Costs_____________________ 
 
DIRECT AGENCY EXPENDITURES -- Direct expenditures on facility energy 
efficiency improvements 
FY 1998 Budgeted Expenditures (Thou. $)______________________ 
Annual savings anticipated from expenditures_________________ MMBTU 
                                            _________________(Thou. $) 
 
ENERGY SAVINGS PERFORMANCE CONTRACTS 
Number of ESP contracts planned_________________ 
Annual savings anticipated from ESP contracts________________MMBTU 
                                             ________________(Thou. $) 
UTILITY INCENTIVES 
Incentives anticipated____________________(Thou. $) 
Funds planned in order to receive incentives___________________(Thou. $) 
Annual savings anticipated from DSM activities________________MMBTU 
                                              ________________(Thou. $) 
TRAINING 
Planned year expenditures for energy management training_____________(Thou. $) 
Planned number of personnel trained_______________________