Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Energy Resources




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Energy Resources 3,875 24,056 27,931 4,710

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account description amount
DEPARTMENT OF ENERGY RESOURCES 27,930,978
Budgetary Direct Appropriations 3,875,343
7006-1001 Residential Conservation Service Program 224,111
7006-1003 Department of Energy Resources Assessment 3,651,232

account description amount
Federal Grant Spending 965,635
7006-9308 Comm Facility Fund for Energy Efficiency 87,498
7006-9720 State Heating Oil and Propane Program 22,578
7006-9731 State Energy Plan 855,559
account description amount
Trust and Other Spending 23,090,000
7006-7056 Alternative Compliance Payment Expendable Trust 12,000,000
7006-7060 Department of Energy Resources Energy Efficiency Trust 11,000,000
7006-7061 Division of Energy Resources Credit 90,000


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