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Department of Energy Resources
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Energy Resources | 3,209 | 13,158 | 16,366 | 3,250 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENERGY RESOURCES | 16,366,391 | |
| Budgetary Direct Appropriations | 3,208,536 | |
| 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 under section 11A of chapter 25A of the General Laws |
203,112 |
| 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 as well as the associated fringe benefits costs for personnel paid from this item |
3,005,424 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 12,612,663 | |
| 7006-9300 | Mass Save Energy Now
For the purposes of a federally funded grant entitled, Mass Save Energy Now |
250,000 |
| 7006-9303 | State Energy Program Advance Energy Codes
For the purposes of a federally funded grant entitled, State Energy Program Advance Energy Codes |
68,000 |
| 7006-9720 | State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program |
22,228 |
| 7006-9730 | State Energy Program II
For the purposes of a federally funded grant entitled, State Energy Program II |
605,000 |
| 7006-9743 | State Energy Plan
For the purposes of a federally funded grant entitled, State Energy Plan |
100,000 |
| 7006-9800 | ARRA - USDOE State Energy Program Ramp Up
For the purposes of a federally funded grant entitled, ARRA - USDOE State Energy Program Ramp Up |
10,016,055 |
| 7006-9801 | ARRA - Energy Assistance Planning
For the purposes of a federally funded grant entitled, ARRA - Energy Assistance Planning |
257,480 |
| 7006-9803 | ARRA - Mass Energy Efficiency and Conservation Block Grant
For the purposes of a federally funded grant entitled, ARRA - Mass Energy Efficiency and Conservation Block Grant |
1,269,469 |
| 7006-9804 | ARRA - Save Energy Now
For the purposes of a federally funded grant entitled, ARRA - Save Energy Now |
24,431 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 545,192 | |
| 7006-7016 | Stripper Oil Well | 25,000 |
| 7006-7060 | Division of Energy Resources Energy Efficiency Trust | 293,080 |
| 7006-7061 | Division of Energy Resources Credit | 227,112 |
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