Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Energy Resources




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Energy Resources 3,145 1,715 4,860 2,996

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account description amount
DEPARTMENT OF ENERGY RESOURCES 4,859,956
Budgetary Direct Appropriations 3,144,542
7006-1003 Department of Energy Resources Assessment
For the operation of the department of energy resources and the residential conservation services program; provided, that the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item
3,144,542

account description amount
Federal Grant Spending 1,485,109
7006-9237 Energy Smart
For the purposes of a federally funded grant entitled, Energy Smart
48,041
7006-9238 Natural Gas Buses
For the purposes of a federally funded grant entitled, Natural Gas Buses
101,865
7006-9239 State Energy Program - A Module
For the purposes of a federally funded grant entitled, State Energy Program - A Module
81,885
7006-9240 Tall Tower Wind
For the purposes of a federally funded grant entitled, Tall Tower Wind
88,652
7006-9243 Sustainable Forest
For the purposes of a federally funded grant entitled, Sustainable Forest
190,950
7006-9301 How Cost Effective Energy Efficiency
For the purposes of a federally funded grant entitled, How Cost Effective Energy Efficiency
148,428
7006-9302 State Industrial Assessment Projects
For the purposes of a federally funded grant entitled, State Industrial Assessment Projects
50,000
7006-9720 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program
22,288
7006-9730 State Energy Program II
For the purposes of a federally funded grant entitled, State Energy Program II
753,000
account description amount
Trust and Other Spending 230,305
7006-7040 Telecommuting Initiative Donations from Private Firms 5,305
7006-7060 Division of Energy Resources Energy Efficiency Trust 225,000


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