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Budget Summary FY2015

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Department of Energy Resources
Data Current as of:  10/17/2014



FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
Residential Conservation Service Program 224 0 0 224
Department of Energy Resources Assessment 3,651 0 0 3,651
TOTAL    3,875 0 0 3,875

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account description amount
DEPARTMENT OF ENERGY RESOURCES 5,237,986
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 2015 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 		3,651,230

account description amount
Federal Grant Spending 1,362,645
7006-9305 Raising the Bar - Building Asset Rating System
For the purposes of a federally funded grant entitled, Raising the BAR - Building Asset Rating System 		100,000
7006-9307 Saphire
For the purposes of a federally funded grant entitled, SAPHIRE 		310,000
7006-9308 Lead By Example
For the purposes of a federally funded grant entitled, Lead by Example 		119,063
7006-9720 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program 		22,582
7006-9731 State Energy Plan
For the purposes of a federally funded grant entitled, State Energy Program 		811,000

account description amount