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Program E: Auxiliary Account

Account Authorization: R.S.: 36:354

It is the goal of this program to promote energy efficient new housing and cost effective energy efficient retrofits in existing housing. The mission of the program is to provide home energy standards, ratings and certification programs that enable the private sector to have a method to measure energy efficiency in new houses and energy efficiency improvements in existing housing. These efforts assist private sector lenders to implement Energy Efficiency Mortgages and home energy improvement loans.

 

OBJECTIVES AND PERFORMANCE INDICATORS

Unless otherwise indicated, all objectives are to be accomplished during or by the end of FY 1999-2000. Performance indicators are made up of two parts: name and value. The indicator name describes what is being measured. The indicator value is the numeric value or level achieved within a given measurement period. For budgeting purposes, performance indicator values are shown for the prior fiscal year, the current fiscal year, and alternative funding scenarios (continuation budget level and Executive Budget recommendation level) for the ensuing fiscal year (the fiscal year of the budget document).

 

 

RESOURCE ALLOCATION FOR THIS PROGRAM

SOURCE OF FUNDING

The Home Energy Program is funded with Self-generated Revenues and Federal Funds. The Self-generated Revenues are derived from assessing a fee ($50.00 per hour, with a minimum of $200.00 per audit) for performing home energy audits. The Federal Funds are from Federal Energy Settlement Funds.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$14,036,852

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$14,036,852

0

 

EXISTING OPERATING BUDGET November 20, 1998

         

$0

$

0

 

None

         

$0

$14,036,852

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this account is recommended at 100.0% the existing operating budget. It represents 100.0% of the total request ($14,036,852) for this program.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1999 - 2000.

 

OTHER CHARGES

$14,036,852

 

Administration of the Home Energy Efficiency Program which provides energy audits of low income residents and assists in securing loans for energy efficiency repairs or the purchase of energy efficient houses

 

 

 

 

 

$14,036,852

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999 - 2000.

 


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