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
For the residential conservation service program under chapter 465 of the acts of 1980 and the commercial and apartment conservation service program pursuant to section 11A of chapter 25A of the General Laws; provided, that the assessments levied for fiscal year 2015 pursuant to said chapter 465 shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item 		224,111
7006-1003 Department of Energy Resources Assessment
For the operation of the department of energy resources; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item and the associated fringe benefits costs for personnel paid from this item 		3,651,230

account description amount
Federal Grant Spending 3,133,009
7006-9304 Catalyzing the Home Energy Remodeling Market
For the purposes of a federally funded grant entitled, Catalyzing the Home Energy Remodeling Market 		1,230,634
7006-9305 Raising the Bar - Building Asset Rating System
For the purposes of a federally funded grant entitled, Raising the Bar - Building Asset Rating System 		785,946
7006-9307 Saphire
For the purposes of a federally funded grant entitled, SAPHIRE 		224,268
7006-9700 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program 		22,582
7006-9720 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program 		24,579
7006-9731 State Energy Plan
For the purposes of a federally funded grant entitled, 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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