Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Energy Resources




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Department of Energy Resources 4,010 19,883 23,893 4,710

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account description amount
DEPARTMENT OF ENERGY RESOURCES 23,892,781
Budgetary Recommendation 4,010,203
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 as well as the associated fringe benefits costs for personnel paid from this item
224,111
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
3,786,092

account description amount
Federal Grant Spending 882,578
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
7006-9732 STATE ENERGY PLAN
For the purposes of a federally funded grant entitled, State Energy Plan
860,000

account description amount
Trust Spending 19,000,000
7006-7056 ALTERNATIVE COMPLIANCE PAYMENT EXPENDABLE TRUST 8,000,000
7006-7060 DEPARTMENT OF ENERGY RESOURCES ENERGY EFFICIENCY TRUST 11,000,000


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