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Agency_____________________________ Prepared by:____________________________ Reported Year: FY 1996 Date Submitted:___________ Phone:___________________ GROSS SQUARE FOOTAGE Buildings/Facilities Excluded Buildings/Industrial Gross Square Feet, Thou.______________ Gross Square Feet, Thou._____________ ENERGY CONSUMPTION AND COST DATA (Breakdown of energy types is optional for the annual report accompanying agency budget materials, but the data should be available at least for FY 1996 from the agency's recently-completed FEMP submission.) 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 1996 Expenditures (Thou. $)______________________ Annual savings anticipated from expenditures_________________ MMBTU _________________(Thou. $) ENERGY SAVINGS PERFORMANCE CONTRACTS Number of ESP contracts awarded_________________ Annual savings anticipated from ESP contracts________________MMBTU ________________(Thou. $) UTILITY INCENTIVES Incentives received____________________(Thou. $) Funds spent in order to receive incentives_____________________(Thou. $) Annual savings anticipated from DSM activities________________MMBTU ________________(Thou. $) TRAINING Current year expenditures for energy management training_____________(Thou. $) Number of personnel trained_______________________ Return to main Energy Expenditure Reporting page.
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