Appendix C
Interim Programs Approved for Implementation or Further Study
Docket No. 2002-161
			1 1/2 year Budget
Program	Customer Group	Delivery	ending 12/2003
TIER ONE
Low-income Refrigerator Replacement	Low-income	MSHA, CAPs	$300,000	$200,000 to be allocated in 1st fiscal year.
				Second-year allocation considered later
Building Operator Training	School facilities managers	NEEP	$168,000	$84,000 to be allocated immediately.
				Additional sessions considered later.
State Buildings	State taxpayers	State, DAFS	$1,500,000
DECD Loan Fund	Small business	DECD	$200,000	One-time capitalization in first year
MEEP	Students	MEEP	$50,000	One-time allocation in first year
Education Task Force			$10,000	One-time allocation in first year
TIER TWO			Aggregate of
			$2,500,000
Residential Lighting	Residential	RFP
New School Construction	Schools/taxpayers	RFP
TIER THREE			Aggregate of
			$3,000,000
Small Business Prescriptive Rebate	Small business	RFP
Low-income Lights	Low-income	RFP or CAPs
Large C/I	Large business	unknown
CURRENT UTILITY PROGRAMS			Estimated Aggregate	Expect to phase out during interim period
			of $1,000,000
Water Heater Wrap & Audits	Residential
Commercial Incentives	Small/Medium business
Energy Education	Students
Other Miscellaneous
Accounted-for Funding			$8,728,000
Contingency for 10% Additional Spending			$872,800
Administration Contingency ($1.3M per year)			$1,950,000
1 1/2 Year Total			$11,550,800