Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Energy Resources




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
7006-1001 Residential Conservation Service Program 224 224 224 224 224
7006-1003 Department of Energy Resources Assessment 3,651 3,651 3,651 3,651 3,651
TOTAL 3,875 3,875 3,875 3,875 3,875

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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