Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Energy Resources




Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Department of Energy Resources 3,875 27,506 31,382 4,644

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account description amount
DEPARTMENT OF ENERGY RESOURCES 31,381,708
Budgetary Direct Appropriations 3,875,341
7006-1001 Residential Conservation Service Program 224,111
7006-1003 Department of Energy Resources Assessment 3,651,230

account description amount
Federal Grant Spending 3,133,009
7006-9304 Catalyzing the Home Energy Remodeling Market 1,230,634
7006-9305 Raising the Bar - Building Asset Rating System 785,946
7006-9307 Saphire 224,268
7006-9700 State Heating Oil and Propane Program 22,582
7006-9720 State Heating Oil and Propane Program 24,579
7006-9731 State Energy Plan 845,000
account description amount
Trust and Other Spending 24,373,358
7006-7060 Department of Energy Resources Energy Efficiency Trust 24,373,358


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