| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Energy Resources | 3,875 | 25,791 | 29,667 | 4,638 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ENERGY RESOURCES | 29,666,792 | |
| Budgetary Direct Appropriations | 3,875,343 | |
| 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 2016 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 |
3,651,232 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,241,449 | |
| 7006-9307 | Saphire
For the purposes of a federally funded grant entitled, Saphire |
180,226 |
| 7006-9308 | Comm Facility Fund for Energy Efficiency
For the purposes of a federally funded grant entitled, Comm Facility Fund for Energy Efficiency |
87,498 |
| 7006-9700 | State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program |
22,578 |
| 7006-9731 | State Energy Plan
For the purposes of a federally funded grant entitled, State Energy Plan |
951,147 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 24,550,000 | |
| 7006-7056 | Alternative Compliance Payment Expendable Trust | 17,500,000 |
| 7006-7060 | Department of Energy Resources Energy Efficiency Trust | 7,000,000 |
| 7006-7061 | Division of Energy Resources Credit | 50,000 |