Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Energy Resources




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Department of Energy Resources 3,138 36,777 39,915 3,806

View line item language


account description amount
DEPARTMENT OF ENERGY RESOURCES 39,915,048
Budgetary Direct Appropriations 3,138,005
7006-1001 Residential Conservation Service Program 199,326
7006-1003 Department of Energy Resources Assessment 2,938,679

account description amount
Federal Grant Spending 36,094,079
7006-9243 Sustainable Forest 57,000
7006-9301 How Cost Effective Energy Efficiency 39,168
7006-9302 State Industrial Assessment Projects 20,638
7006-9303 State Energy Program Advance Energy Codes 200,000
7006-9720 State Heating Oil and Propane Program 22,240
7006-9730 State Energy Program II 605,000
7006-9800 ARRA-USDOE State Energy Program Ramp Up 27,455,500
7006-9801 ARRA-Energy Assistance Planning 318,483
7006-9803 ARRA - Mass Energy Efficiency and Conservation Block Grant 7,376,050
account description amount
Trust and Other Spending 682,964
7006-7011 Northeast Petroleum Case 2,964
7006-7060 Division of Energy Resources Energy Efficiency Trust 80,000
7006-7061 Division of Energy Resources Credit 600,000


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