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Budget Summary FY2018

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Department of Energy Resources
Data Current as of:  12/6/2017



FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference		 FY2018
Vetoes		 FY2018
Overrides		 FY2018
GAA
Residential Conservation Service Program 267 0 0 267
Department of Energy Resources Assessment 3,651 0 0 3,651
TOTAL    3,919 0 0 3,919

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account description amount
DEPARTMENT OF ENERGY RESOURCES 4,826,758
7006-1001 Residential Conservation Service Program
For the residential conservation service program under chapter 465 of the acts of 1980 and the commercial and apartment conservation service program pursuant to section 11A of chapter 25A of the General Laws; provided, that the assessments levied for fiscal year 2018 pursuant to said chapter 465 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item; and provided further, that not less than $50,000 shall be expended for a battery testing facility feasibility study 		267,388
7006-1003 Department of Energy Resources Assessment
For the operation of the department of energy resources; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item 		3,651,232

account description amount
Federal Grant Spending 908,138
7006-9309 Clean Cities
For the purposes of a federally funded grant entitled, US DOE Clean Cities 		30,000
7006-9720 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program 		22,578
7006-9731 State Energy Plan
For the purposes of a federally funded grant entitled, US DOE Annual State Energy Program: Formula Grant 		855,560

account description amount