Advertising and Marketing Contract

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					                                                                          Budget Categories
             Budget Category                                   Budget Subcategory                                                       Budget Item
Administrative Cost                        Human Resource Support and Development                        Benefits - Administrative Labor
Administrative Cost                        Human Resource Support and Development                        Benefits - Direct Implementation Labor
Administrative Cost                        Human Resource Support and Development                        Benefits - Marketing/Advertising/Outreach Labor
Administrative Cost                        Human Resource Support and Development                        Labor - Human Resources
Administrative Cost                        Human Resource Support and Development                        Labor - Staff Development and Training
Administrative Cost                        Human Resource Support and Development                        Payroll Tax - Administrative Labor
Administrative Cost                        Human Resource Support and Development                        Payroll Tax - Direct Implementation Labor
Administrative Cost                        Human Resource Support and Development                        Payroll Tax - Marketing/Advertising/Outreach Labor
Administrative Cost                        Human Resource Support and Development                        Pension - Administrative Labor
Administrative Cost                        Human Resource Support and Development                        Pension - Direct Implementation Labor
Administrative Cost                        Human Resource Support and Development                        Pension - Marketing/Advertising/Outreach Labor
Administrative Cost                        Human Resource Support and Development                        Subcontractor Benefits - Administrative Labor
Administrative Cost                        Human Resource Support and Development                        Subcontractor Benefits - Direct Implementation Labor
Administrative Cost                        Human Resource Support and Development                        Subcontractor Benefits - Marketing/Advertising/Outreach Labor
Administrative Cost                        Human Resource Support and Development                        Subcontractor Labor - Human Resources
Administrative Cost                        Human Resource Support and Development                        Subcontractor Labor - Staff Development and Training
Administrative Cost                        Human Resource Support and Development                        Subcontractor Payroll Tax - Administrative Labor
Administrative Cost                        Human Resource Support and Development                        Subcontractor Payroll Tax - Direct Implementation Labor
Administrative Cost                        Human Resource Support and Development                        Subcontractor Payroll Tax - Marketing/Advertising/Outreach Labor
Administrative Cost                        Human Resource Support and Development                        Subcontractor Pension - Administrative Labor
Administrative Cost                        Human Resource Support and Development                        Subcontractor Pension - Direct Implementation Labor
Administrative Cost                        Human Resource Support and Development                        Subcontractor Pension - Marketing/Advertising/Outreach Labor
Administrative Cost                        Managerial and Clerical Labor                                 Labor - Clerical
Administrative Cost                        Managerial and Clerical Labor                                 Labor - Program Design
Administrative Cost                        Managerial and Clerical Labor                                 Labor - Program Development
Administrative Cost                        Managerial and Clerical Labor                                 Labor - Program Planning
Administrative Cost                        Managerial and Clerical Labor                                 Labor - Program/Project Management
Administrative Cost                        Managerial and Clerical Labor                                 Labor - Staff Management
Administrative Cost                        Managerial and Clerical Labor                                 Labor - Staff Supervision
Administrative Cost                        Managerial and Clerical Labor                                 Subcontractor Labor - Clerical
Administrative Cost                        Managerial and Clerical Labor                                 Subcontractor Labor - Program Design
Administrative Cost                        Managerial and Clerical Labor                                 Subcontractor Labor - Program Development
Administrative Cost                        Managerial and Clerical Labor                                 Subcontractor Labor - Program Planning
Administrative Cost                        Managerial and Clerical Labor                                 Subcontractor Labor - Program/Project Management
Administrative Cost                        Managerial and Clerical Labor                                 Subcontractor Labor - Staff Management
Administrative Cost                        Managerial and Clerical Labor                                 Subcontractor Labor - Staff Supervision
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Equipment - Communications
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Equipment - Computing
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Equipment - Document Reproduction
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Equipment - General Office
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Equipment - Transportation
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Facilities - Lease/Rent Payment
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Food Service
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Accounting Support
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Accounts Payable


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             Budget Category                                  Budget Subcategory                                                         Budget Item
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Accounts Receivable
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Administrative
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Automated Systems
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Communications
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Contract Reporting
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Corporate Services
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Facilities Maintenance
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Information Technology
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Materials Management
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Procurement
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Regulatory Reporting
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Shop Services
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Telecommunications
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Labor - Transportation Services
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Office Supplies
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Postage
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor - Equipment - Communications
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor - Equipment - Computing
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor - Equipment - Document Reproduction
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor - Equipment - General Office
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor - Equipment - Transportation
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor - Facilities - Lease/Rent Payment
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor - Office Supplies
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor - Postage
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Accounting Support
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Accounts Payable
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Accounts Receivable
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Administrative
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Automated Systems
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Communications
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Contract Reporting
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Corporate Services
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Facilities Maintenance
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Information Technology
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Materials Management
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Procurement
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Regulatory Reporting
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Shop Services
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Telecommunications
Administrative Cost                        Overhead (General and Administrative) - Labor and Materials   Subcontractor Labor - Transportation Services
Administrative Cost                        Travel and Conference Fees                                    Conference Fees
Administrative Cost                        Travel and Conference Fees                                    Labor - Conference Attendance
Administrative Cost                        Travel and Conference Fees                                    Subcontractor - Conference Fees
Administrative Cost                        Travel and Conference Fees                                    Subcontractor - Travel - Airfare
Administrative Cost                        Travel and Conference Fees                                    Subcontractor - Travel - Lodging
Administrative Cost                        Travel and Conference Fees                                    Subcontractor - Travel - Meals
Administrative Cost                        Travel and Conference Fees                                    Subcontractor - Travel - Mileage
Administrative Cost                        Travel and Conference Fees                                    Subcontractor - Travel - Parking


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             Budget Category                                      Budget Subcategory                                               Budget Item
Administrative Cost                        Travel and Conference Fees                               Subcontractor - Travel - Per Diem for Misc. Expenses
Administrative Cost                        Travel and Conference Fees                               Subcontractor Labor - Conference Attendance
Administrative Cost                        Travel and Conference Fees                               Travel - Airfare
Administrative Cost                        Travel and Conference Fees                               Travel - Lodging
Administrative Cost                        Travel and Conference Fees                               Travel - Meals
Administrative Cost                        Travel and Conference Fees                               Travel - Mileage
Administrative Cost                        Travel and Conference Fees                               Travel - Parking
Administrative Cost                        Travel and Conference Fees                               Travel - Per Diem for Misc. Expenses
Direct Implementation                      Activity - Direct Labor                                  Labor - Curriculum Development
Direct Implementation                      Activity - Direct Labor                                  Labor - Customer Education and Training
Direct Implementation                      Activity - Direct Labor                                  Labor - Customer Equipment Testing and Diagnostics
Direct Implementation                      Activity - Direct Labor                                  Labor - Facilities Audits
Direct Implementation                      Activity - Direct Labor                                  Subcontanctor Labor - Facilities Audits
Direct Implementation                      Activity - Direct Labor                                  Subcontractor Labor - Curriculum Development
Direct Implementation                      Activity - Direct Labor                                  Subcontractor Labor - Customer Education and Training
Direct Implementation                      Activity - Direct Labor                                  Subcontractor Labor - Customer Equipment Testing and Diagnostics
Direct Implementation                      Direct Implementation Hardware and Materials             Audit Applications and Forms
Direct Implementation                      Direct Implementation Hardware and Materials             Direct Implementation Literature
Direct Implementation                      Direct Implementation Hardware and Materials             Education Materials
Direct Implementation                      Direct Implementation Hardware and Materials             Energy Measurement Tools
Direct Implementation                      Direct Implementation Hardware and Materials             Installation Hardware
Direct Implementation                      Direct Implementation Hardware and Materials             Subcontractor - Direct Implementation Literature
Direct Implementation                      Direct Implementation Hardware and Materials             Subcontractor - Education Materials
Direct Implementation                      Direct Implementation Hardware and Materials             Subcontractor - Energy Measurement Tools
Direct Implementation                      Direct Implementation Hardware and Materials             Subcontractor - Installation Hardware
Direct Implementation                      Direct Implementation Hardware and Materials             Subcontractor -Audit Applications and Forms
Direct Implementation                      Installation and Service - Labor                         Labor - Customer Equipment Repair and Servicing
Direct Implementation                      Installation and Service - Labor                         Labor - Measure Installation
Direct Implementation                      Installation and Service - Labor                         Subcontractor Labor - Customer Equipment Repair and Servicing
Direct Implementation                      Installation and Service - Labor                         Subcontractor Labor - Measure Installation
Direct Implementation                      Rebate Processing and Inspection - Labor and Materials   Labor - Field Verification
Direct Implementation                      Rebate Processing and Inspection - Labor and Materials   Labor - Rebate Processing
Direct Implementation                      Rebate Processing and Inspection - Labor and Materials   Labor - Site Inspections
Direct Implementation                      Rebate Processing and Inspection - Labor and Materials   Rebate Applications
Direct Implementation                      Rebate Processing and Inspection - Labor and Materials   Subcontractor - Rebate Applications
Direct Implementation                      Rebate Processing and Inspection - Labor and Materials   Subcontractor Labor - Field Verification
Direct Implementation                      Rebate Processing and Inspection - Labor and Materials   Subcontractor Labor - Rebate Processing
Direct Implementation                      Rebate Processing and Inspection - Labor and Materials   Subcontractor Labor - Site Inspections
Evaluation, Measurement and Verification   EM&V Labor and Materials                                 Labor - EM&V
Evaluation, Measurement and Verification   EM&V Labor and Materials                                 Materials - EM&V
Evaluation, Measurement and Verification   EM&V Labor and Materials                                 Subcontractor Labor - EM&V
Evaluation, Measurement and Verification   EM&V Overhead                                            Benefits - EM&V Labor
Evaluation, Measurement and Verification   EM&V Overhead                                            Overhead - EM&V
Evaluation, Measurement and Verification   EM&V Overhead                                            Payroll Tax - EM&V Labor
Evaluation, Measurement and Verification   EM&V Overhead                                            Pension - EM&V Labor
Evaluation, Measurement and Verification   EM&V Overhead                                            Subcontractor Benefits - EM&V Labor
Evaluation, Measurement and Verification   EM&V Overhead                                            Subcontractor Overhead - EM&V
Evaluation, Measurement and Verification   EM&V Overhead                                            Subcontractor Payroll Tax - EM&V Labor


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             Budget Category                                    Budget Subcategory                                       Budget Item
Evaluation, Measurement and Verification   EM&V Overhead                                   Subcontractor Pension - EM&V Labor
Evaluation, Measurement and Verification   EM&V Overhead                                   Subcontractor Travel - EM&V
Evaluation, Measurement and Verification   EM&V Overhead                                   Travel - EM&V
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Advertisments / Media Promotions
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Bill Inserts
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Brochures
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Door Hangers
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Labor - Business Outreach
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Labor - Customer Outreach
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Labor - Customer Relations
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Labor - Marketing
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Labor - Media Production
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Print Advertisements
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Radio Spots
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Subcontractor - Bill Inserts
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Subcontractor - Brochures
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Subcontractor - Door Hangers
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Subcontractor - Print Advertisements
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Subcontractor - Radio Spots
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Subcontractor - Television Spots
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Subcontractor Labor - Business Outreach
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Subcontractor Labor - Customer Outreach
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Subcontractor Labor - Customer Relations
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Subcontractor Labor - Marketing
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Subcontractor Labor - Media Production
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Television Spots
Marketing/Advertising/Outreach Costs       Marketing/Advertising/Outreach Costs            Website Development




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