| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Energy Resources | 3,631 | 0 | 3,631 | 4,466 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENERGY RESOURCES | 3,631,045 | |
| Budgetary Direct Appropriations | ||
| 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; provided, that the assessments levied for fiscal year 2013 pursuant to chapter 465 of the acts of 1980 shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefit costs for personnel paid from this item |
217,453 |
| 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 |
3,413,592 |