Home > Energy and Environmental Affairs > Energy Resources - Budget Tracking

• Budget
  Summary
• Budget
  Tracking
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Org
  Chart

---

FISCAL YEAR 2011 BUDGET TRACKING ($000)

Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		3,138	3,138	3,138	3,138	3,138
7006-1001	Residential Conservation Service Program	199	199	199	199	199
7006-1003	Department of Energy Resources Assessment	2,939	2,939	2,939	2,939	2,939
Federal Grant Spending		36,094	36,094	12,200	12,985	21,105
7006-9237	Energy Smart	0	0	41	41	41
7006-9243	Sustainable Forest	57	57	284	284	284
7006-9301	How Cost Effective Energy Efficiency	39	39	39	39	39
7006-9302	State Industrial Assessment Projects	21	21	50	50	50
7006-9303	State Energy Program Advance Energy Codes	200	200	465	465	465
7006-9720	State Heating Oil and Propane Program	22	22	0	22	0
7006-9730	State Energy Program II	605	605	0	753	0
7006-9757	Northeast Regional Biomass Program	0	0	0	9	0
7006-9800	ARRA-USDOE State Energy Program Ramp Up	27,456	27,456	0	8,905	8,905
7006-9801	ARRA-Energy Assistance Planning	318	318	293	293	293
7006-9802	ARRA State Energy Efficient Appliance Rebate Program	0	0	624	624	624
7006-9803	ARRA - Mass Energy Efficiency and Conservation Block Grant	7,376	7,376	1,500	1,500	1,500
7066-9800	ARRA - Energy Ramp-Up	0	0	8,905	0	8,905
Trust and Other Spending *		683	683	0	0	0
7006-7011	Northeast Petroleum Case	3	3	0	0	0
7006-7060	Division of Energy Resources Energy Efficiency Trust	80	80	0	0	0
7006-7061	Division of Energy Resources Credit	600	600	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.