Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

Search for line item

Go

Department of Energy Resources


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Department of Energy Resources 4,010 19,883 23,893 4,710

View line item language

account description amount
DEPARTMENT OF ENERGY RESOURCES 23,892,781
Budgetary Recommendation 4,010,203
7006-1001 RESIDENTIAL CONSERVATION SERVICE PROGRAM 224,111
7006-1003 DEPARTMENT OF ENERGY RESOURCES ASSESSMENT 3,786,092

account description amount
Federal Grant Spending 882,578
7006-9720 STATE HEATING OIL AND PROPANE PROGRAM 22,578
7006-9732 STATE ENERGY PLAN 860,000

account description amount
Trust Spending 19,000,000
7006-7056 ALTERNATIVE COMPLIANCE PAYMENT EXPENDABLE TRUST 8,000,000
7006-7060 DEPARTMENT OF ENERGY RESOURCES ENERGY EFFICIENCY TRUST 11,000,000

top of page link top of page