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Energy and Environmental Affairs
View line item language
Executive Office of Energy and Environmental Affairs
EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS
DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Energy and Environmental Affairs | 31,391 | 67,114 | 98,505 | 5,305 |
Department of Environmental Protection | 53,688 | 47,171 | 100,859 | 32,305 |
Department of Fish and Game | 27,973 | 15,867 | 43,839 | 17,202 |
Department of Agricultural Resources | 22,526 | 7,520 | 30,046 | 6,290 |
State Reclamation Board | 0 | 12,780 | 12,780 | 0 |
Department of Conservation and Recreation | 82,441 | 33,387 | 115,829 | 27,585 |
Department of Public Utilities | 14,348 | 6,076 | 20,423 | 21,541 |
Department of Energy Resources | 4,010 | 19,883 | 23,893 | 4,710 |
TOTAL | 236,377 | 209,796 | 446,174 | 114,939 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF ENERGY AND ENVIRONMENTAL AFFAIRS | 98,505,058 | |
Budgetary Recommendation | 31,391,043 | |
Direct Appropriations | 30,941,043 | |
2000-0100 | EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS ADMIN | 9,746,402 |
2000-0101 | CLIMATE CHANGE ADAPTATION AND PREPAREDNESS | 183,514 |
2000-1700 | ENERGY AND ENVIRONMENTAL AFFAIRS IT COSTS | 10,928,193 |
2030-1000 | ENVIRONMENTAL LAW ENFORCEMENT | 10,082,934 |
Retained Revenues | 450,000 | |
2000-1011 | HANDLING CHARGE RETAINED REVENUE | 80,000 |
2030-1004 | ENVIRONMENTAL LAW ENFORCEMENT PRIVATE DETAILS RETAINED REVENUE | 370,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 1,535,671 | |
2000-1701 | CHARGEBACK FOR ENERGY AND ENVIRONMENT IT COSTS | 1,535,671 |
account | description | amount |
---|---|---|
Federal Grant Spending | 7,487,863 | |
2000-0096 | COMMUNITY RESILIENCE AND CHEMICAL SAFETY | 12,593 |
2000-0141 | IMPLEMENTING THE MASSACHUSETTS COASTAL ZONE MANAGEMENT PROGRAM | 2,738,183 |
2000-0177 | WETLANDS PROGRAM DEVELOPMENT GRANT | 151,820 |
2000-0181 | BUREAU OF OCEAN ENERGY MANAGEMENT CLEAN ENERGY | 84,514 |
2000-0248 | MASSACHUSETTS BAYS ESTUARY PROGRAM | 632,932 |
2000-9702 | NATIONAL PARK SERVICE LAND AND WATER CONSERVATION FUND | 679,699 |
2000-9735 | BUZZARDS BAY ESTUARY PROGRAM | 705,622 |
2030-0013 | JOINT ENFORCEMENT AGREEMENT BETWEEN NOAA-OLE-FISHERIES | 960,000 |
2030-0191 | PORT SECURITY GRANT 0191 | 15,000 |
2030-0358 | PORT SECURITY GRANT 0358 | 7,500 |
2030-9701 | RECREATIONAL BOATING SAFETY PROGRAM | 1,500,000 |
account | description | amount |
---|---|---|
Trust Spending | 58,090,481 | |
2000-0105 | UPPER CAPE WATER SUPPLY RESERVE TRUST | 35,000 |
2000-0107 | SEAFLOOR MAPPING EXPENDABLE TRUST | 217,565 |
2000-0113 | REGIONAL GREENHOUSE GAS INITIATIVE AUCTION TRUST | 51,000,000 |
2000-0115 | OCEAN RESOURCES AND WATERWAYS | 229,280 |
2000-0117 | OFF-HIGHWAY VEHICLE PROGRAM | 700,000 |
2000-0118 | DAM AND SEAWALL REPAIR OR REMOVAL FUND | 1,500,000 |
2000-2077 | MTC PARTNERSHIP RENEWABLE ENERGY EXPENDABLE TRUST | 2,985,636 |
2000-6009 | GULF OF MAINE CONSERVATION | 11,000 |
2000-6010 | NEW BEDFORD HARBOR NATURAL RESOURCES DAMAGE SETTLEMENT | 12,000 |
2000-6051 | MASSACHUSETTS BAY ENVIRONMENTAL TRUST FUND | 1,050,000 |
2030-8778 | MASSACHUSETTS ENVIRONMENTAL POLICE TRUST FUND | 350,000 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF ENVIRONMENTAL PROTECTION | 100,859,022 | |
Budgetary Recommendation | 53,688,382 | |
Direct Appropriations | 47,369,871 | |
2200-0100 | DEPARTMENT OF ENVIRONMENTAL PROTECTION ADMINISTRATION | 24,408,940 |
2200-0107 | RECYCLING AND SOLID WASTE MASTER PLAN OPERATIONS | 420,750 |
2200-0109 | COMPLIANCE AND PERMITTING | 2,475,000 |
2200-0113 | NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM | 1,410,000 |
2220-2220 | CLEAN AIR ACT | 615,992 |
2220-2221 | CLEAN AIR ACT OPERATING PERMIT AND COMPLIANCE PROGRAM | 1,318,577 |
2250-2000 | SAFE DRINKING WATER ACT | 2,743,531 |
2260-8870 | HAZARDOUS WASTE CLEANUP PROGRAM | 12,413,688 |
2260-8872 | BROWNFIELDS SITE AUDIT PROGRAM | 1,185,553 |
2260-8881 | BOARD OF REGISTRATION OF HAZARDOUS WASTE SITE CLEANUP | 377,840 |
Retained Revenues | 6,318,511 | |
2200-0102 | WETLANDS PERMITTING FEE RETAINED REVENUE | 650,150 |
2200-0112 | COMPLIANCE AND PERMITTING FEE RETAINED REVENUE | 2,500,000 |
2210-0106 | TOXICS USE RETAINED REVENUE | 3,168,361 |
account | description | amount |
---|---|---|
Federal Grant Spending | 21,783,175 | |
2200-9706 | WATER QUALITY MANAGEMENT PLANNING | 458,000 |
2200-9712 | LEAKING UNDERGROUND STORAGE TANK COOPERATIVE AGREEMENT | 718,598 |
2200-9717 | DEPARTMENT OF DEFENSE STATE MEMORANDUM OF AGREEMENT | 846,492 |
2200-9724 | SUPERFUND BLOCK GRANT | 606,723 |
2200-9728 | BROWNFIELDS ASSESSMENT PROGRAM | 103,121 |
2200-9732 | STATEWIDE BROWNFIELDS SUPPORT TEAM | 300,000 |
2230-9702 | PERFORMANCE PARTNERSHIP GRANT | 16,491,927 |
2240-9781 | ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT | 200,000 |
2250-9712 | CLEAN AIR ACT SECTION 103 | 686,196 |
2250-9716 | MASSACHUSETTS NATIONAL AIR TOXICS TREND STATION PROGRAM | 43,833 |
2250-9726 | HOMELAND SECURITY CO-OP AGREEMENT | 908,630 |
2250-9732 | UNDERGROUND STORAGE TANK PROGRAM | 90,000 |
2250-9739 | NEAR ROAD NUMBER 2 AMBIENT AIR MONITORING NETWORK | 50,663 |
2250-9744 | MASSACHUSETTS CLEAN DIESEL PROGRAM | 278,992 |
account | description | amount |
---|---|---|
Trust Spending | 25,387,465 | |
2200-0052 | RB LIQUIDATION PARK | 5,000 |
2200-0059 | SPECIAL PROJECTS PERMITTING AND OVERSIGHT FUND | 2,014,035 |
2200-0350 | DEP WATER POLLUTION ABATEMENT EXPENDABLE TRUST | 300,000 |
2200-0647 | OIL SPILL PREVENTION AND RESPONSE TRUST FUND | 1,000,000 |
2200-0884 | SPRINGFIELD MATERIALS RECYCLING FACILITY | 150,000 |
2200-2233 | DEP - DB COMPANIES, INC. EXPENDABLE TRUST | 34,847 |
2200-2494 | ENERGY DEMAND REDUCTION PROGRAM TRUST FUND | 645,824 |
2200-2542 | USGEN OF NEW ENGLAND, INC. | 50,000 |
2200-2673 | BOSTON JUNK EXPENDABLE TRUST | 10,000 |
2200-2674 | SUSTAINABLE MATERIALS RECOVERY PROGRAM EXPENDABLE TRUST | 4,500,000 |
2200-2675 | MOTORS LIQUIDATING COMPANY FKA GENERAL MOTORS CORP EXP TRUST | 20,000 |
2200-2676 | NATURAL RESOURCE DAMAGES TRUST | 2,000,000 |
2200-6001 | DEP ADMINISTRATION OF FEDERAL FUNDS | 4,400,000 |
2200-6007 | FEDERAL WATER POLLUTION ABATEMENT | 2,862,000 |
2200-6008 | DRINKING WATER STATE REVOLVING FUND - ADMINISTRATION TRUST | 4,873,785 |
2200-6010 | TEWKSBURY INDUSTRIES - SUPERIOR COURT CIVIL ACTION | 50,000 |
2200-6014 | BEDFORD HARBOR EXPENDABLE TRUST | 10,000 |
2200-6016 | GENERAL ELECTRIC EXPENDABLE TRUST | 50,000 |
2200-6020 | TRONOX INCORPORATED EXPENDABLE TRUST | 500,000 |
2200-6023 | CHILDREN'S MUSEUM WHARF PARK EXPENDABLE TRUST | 100,000 |
2200-6024 | STARMET DRUM REMOVAL | 261,974 |
2200-6385 | GREEN CHEMISTRY EXPENDABLE TRUST | 25,000 |
2200-6431 | SILRESIM SUPERFUND LOWELL CONSENT DECREE | 1,000,000 |
2200-6432 | SILRESIM SUPERFUND LOWELL REPLACEMENT COSTS CONSENT DECREE | 200,000 |
2200-6433 | CHARLES GEORGE TYNGSBOROUGH RESPONSE COSTS CONSENT DECREE | 300,000 |
2200-9725 | FORT DEVENS EXPENDABLE TRUST | 25,000 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF FISH AND GAME | 43,839,246 | |
Budgetary Recommendation | 27,972,674 | |
Direct Appropriations | 27,429,685 | |
2300-0100 | DEPARTMENT OF FISH AND GAME ADMINISTRATION | 933,878 |
2300-0101 | RIVERWAYS PROTECTION RESTORATION AND PUBLIC ACCESS PROMOTION | 530,577 |
2310-0200 | DIVISION OF FISHERIES AND WILDLIFE ADMINISTRATION | 15,106,053 |
2310-0300 | NATURAL HERITAGE AND ENDANGERED SPECIES PROGRAM | 150,000 |
2310-0306 | HUNTER SAFETY PROGRAM | 455,034 |
2310-0316 | WILDLIFE HABITAT PURCHASE | 1,500,000 |
2310-0317 | WATERFOWL MANAGEMENT PROGRAM | 65,000 |
2320-0100 | FISHING AND BOATING ACCESS | 569,629 |
2330-0100 | DIVISION OF MARINE FISHERIES ADMINISTRATION | 6,072,282 |
2330-0120 | MARINE RECREATIONAL FISHERIES DEVELOPMENT AND ENHANCEMENT | 741,153 |
2330-0300 | SALTWATER SPORTFISH LICENSING | 1,306,079 |
Retained Revenues | 542,989 | |
2330-0121 | MARINE RECREATIONAL FISHING FEE RETAINED REVENUE | 217,989 |
2330-0150 | SHELLFISH PURIFICATION PLANT RETAINED REVENUE | 75,000 |
2330-0199 | VENTLESS TRAP | 250,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 8,582,292 | |
2300-0117 | DIVISION OF ECOLOGICAL RESTORATION COASTAL PROJECTS | 25,000 |
2300-0118 | NOAA COASTAL AND MARINE HABITAT RESTORATION PROJECT | 152,486 |
2300-0119 | HURRICANE SANDY DISASTER RELIEF | 5,359,806 |
2310-0120 | NEW ENGLAND COTTONTAIL | 75,000 |
2330-9222 | CLEAN VESSEL | 1,000,000 |
2330-9712 | COMMERCIAL FISHERIES STATISTICS | 105,000 |
2330-9725 | BOATING INFRASTRUCTURE | 100,000 |
2330-9730 | INTERSTATE FISHERIES MANAGEMENT SUPPORT | 200,000 |
2330-9736 | MARINE FISHERIES INSTITUTE | 50,000 |
2330-9739 | TURTLE DISENGAGEMENT | 600,000 |
2330-9741 | MASSACHUSETTS FISHERIES ECONOMIC ASSISTANCE PROGRAM | 500,000 |
2330-9742 | AGE AND GROWTH PROJECT SEGMENT ONE | 215,000 |
2330-9743 | SPORT FISH RESTORATION COORDINATION | 200,000 |
account | description | amount |
---|---|---|
Trust Spending | 7,284,280 | |
2300-1300 | DEPARTMENT OF FISH AND GAME ECOLOGICAL MITIGATION TRUST | 150,000 |
2300-6007 | DIVISION OF ECOLOGICAL RESTORATION EXPENDABLE TRUST | 154,388 |
2300-6008 | NATIONAL FISH AND WILDLIFE FOUNDATION GRANT EXP TRUST | 2,075,983 |
2310-0301 | HERITAGE AND SPECIES PROGRAM | 2,488,909 |
2310-0303 | FEDERAL ELECTRONIC DUCK STAMP | 265,000 |
2320-0102 | FISHING AND BOATING ACCESS EXPENDABLE TRUST | 500,000 |
2330-0101 | MARINE MAMMALS, FISHERIES RESEARCH, AND CONSERVATION TRUST | 1,400,000 |
2330-0104 | MASSACHUSETTS SEAFOOD MARKETING PROGRAM FUND | 250,000 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF AGRICULTURAL RESOURCES | 30,045,940 | |
Budgetary Recommendation | 22,526,376 | |
2511-0100 | DEPARTMENT OF AGRICULTURAL RESOURCES ADMINISTRATION | 5,467,651 |
2511-0105 | EMERGENCY FOOD ASSISTANCE PROGRAM | 17,000,000 |
2511-3002 | INTEGRATED PEST MANAGEMENT PROGRAM | 58,725 |
account | description | amount |
---|---|---|
Federal Grant Spending | 6,743,475 | |
2511-0002 | ENERGY AUDIT AND ASSESSMENT PROGRAM | 82,901 |
2511-0004 | FDA FOOD SAFETY | 729,172 |
2511-0310 | MASSACHUSETTS PESTICIDE ENFORCEMENT GRANT | 339,411 |
2511-0400 | COOPERATIVE AGRICULTURAL PEST SURVEY | 193,500 |
2511-0972 | FARM AND RANCH LANDS PROTECTION PROGRAM | 3,768,931 |
2511-1025 | COUNTRY OF ORIGIN LABELING - RETAIL SURVEILLANCE | 37,000 |
2515-1006 | NATIONAL ANIMAL IDENTIFICATION SYSTEM | 62,721 |
2515-1008 | HIGHLY PATHOGENIC AVIAN INFLUENZA SURVEILLANCE | 101,180 |
2516-9002 | DEVELOPMENT OF INSTITUTIONAL MARKETING | 379,979 |
2516-9003 | FARMERS' MARKET COUPON PROGRAM | 451,679 |
2516-9004 | SENIOR FARMERS' MARKET NUTRITION PROGRAM | 514,100 |
2516-9007 | ORGANIC CERTIFICATION COST-SHARE PROGRAM | 82,901 |
account | description | amount |
---|---|---|
Trust Spending | 776,089 | |
2511-0001 | EXPOSITION BUILDING MAINTENANCE FUND | 117,935 |
2511-1020 | DAIRY PROMOTION TRUST FUND | 228,645 |
2511-1193 | HOMELESS ANIMAL PREVENTION AND CARE FUND | 296,309 |
2511-2234 | AGRICULTURAL MITIGATION EXPENDABLE TRUST | 133,200 |
View line item language
account | description | amount |
---|---|---|
STATE RECLAMATION BOARD | 12,779,828 | |
Trust Spending | 12,779,828 | |
2520-0000 | STATE RECLAMATION BOARD ADMINISTRATION | 505,811 |
2520-0300 | CAPE COD MOSQUITO CONTROL PROJECT ASSESSMENTS | 2,151,744 |
2520-0900 | SUFFOLK COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS | 273,221 |
2520-1000 | CENTRAL MASSACHUSETTS MOSQUITO CONTROL PROJECT ASSESSMENTS | 2,253,816 |
2520-1100 | BERKSHIRE COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS | 253,031 |
2520-1200 | NORFOLK COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS | 1,762,776 |
2520-1300 | BRISTOL COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS | 1,416,734 |
2520-1400 | PLYMOUTH COUNTY MOSQUITO CONTROL PROJECT ASSESSMENTS | 1,753,457 |
2520-1500 | NORTHEAST MOSQUITO CONTROL PROJECT ASSESSMENTS AND WETLANDS | 1,637,226 |
2520-1600 | EAST MIDDLESEX MOSQUITO CONTROL PROJECT ASSESSMENTS | 716,730 |
2520-2300 | CAPE COD GREENHEAD FLY CONTROL PROJECT ASSESSMENTS | 31,950 |
2520-2500 | NORTH SHORE GREENHEAD FLY CONTROL PROJECT ASSESSMENTS | 23,332 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF CONSERVATION AND RECREATION | 115,828,669 | |
Budgetary Recommendation | 82,441,224 | |
Direct Appropriations | 62,441,224 | |
2800-0100 | DEPARTMENT OF CONSERVATION AND RECREATION ADMINISTRATION | 4,237,773 |
2800-0101 | WATERSHED MANAGEMENT PROGRAM | 932,526 |
2800-0401 | STORMWATER MANAGEMENT | 419,542 |
2800-0500 | BEACH PRESERVATION | 806,644 |
2800-0501 | DCR SEASONALS | 15,466,544 |
2800-0700 | OFFICE OF DAM SAFETY | 620,361 |
2810-0100 | STATE PARKS AND RECREATION | 35,163,728 |
2820-0101 | STATE HOUSE PARK RANGERS | 1,794,106 |
2820-2000 | STREET LIGHTING | 3,000,000 |
Retained Revenues | 20,000,000 | |
2810-2042 | DEPARTMENT OF CONSERVATION AND RECREATION RETAINED REVENUE | 20,000,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 10,014,666 | |
2800-9707 | FEMA NATIONAL FLOOD COMMUNITY ASSISTANCE INSURANCE PROGRAM | 176,000 |
2800-9718 | NPS TASK AGREEMENT FOR BHIS INTERPRETIVE ENHANCEMENT | 57,311 |
2800-9724 | 2013 FEMA DAM SAFETY | 145,000 |
2820-9702 | RURAL COMMUNITY FIRE PROTECTION | 65,288 |
2820-9705 | IDENTIFYING AND ERADICATING THE ASIAN LONGHORNED BEETLE | 3,000,000 |
2820-9708 | 2014 NRCS DAM REHABILITATION FUNDING WATERSHED RESTORATION | 2,578,000 |
2820-9709 | REGIONAL CONSERVATION PARTNERSHIP PROGRAM CO-OP AGREEMENT | 100,000 |
2820-9710 | 2016 NRCS VPA-HIP MOHAWK TRAIL WOODLAND COMMUNITY HABITAT | 250,000 |
2821-9705 | SHADE TREE AND FOREST HEALTH | 274,254 |
2821-9709 | FORESTRY PLANNING | 107,955 |
2821-9711 | RURAL FIRE PREVENTION AND CONTROL | 291,153 |
2821-9713 | WILDLAND URBAN INTERFACE FUELS MANAGEMENT | 175,000 |
2821-9717 | FOREST LEGACY ADMINISTRATION | 531,480 |
2821-9725 | 2014 US FOREST SERVICE WOOD BANK GRANT | 47,845 |
2821-9726 | US FOREST SERVICE FOREST HEALTH MANAGEMENT | 95,130 |
2830-9733 | USFWS AQUATIC INVASIVE SPECIES MANAGEMENT GRANT | 45,000 |
2840-9709 | WAQUOIT BAY NATIONAL ESTUARINE RESEARCH | 550,000 |
2850-9701 | RECREATIONAL TRAILS GRANT PROGRAM | 1,525,250 |
account | description | amount |
---|---|---|
Trust Spending | 23,372,779 | |
2800-0060 | DAM SAFETY EXPENDABLE TRUST | 10,300 |
2800-0647 | NANTASKET BEACH RESERVATION TRUST FUND | 98,897 |
2800-0648 | NEW CHARLES RIVER BASIN PARKS EXPENDABLE TRUST | 1,000,000 |
2800-0649 | HORSENECK BEACH RESERVATION TRUST FUND | 65,488 |
2800-2002 | USDA FOREST SERVICE WILDLAND FIREFIGHTING | 15,450 |
2800-3234 | SCUSSET BEACH STATE RESERVATION TRUST FUND | 140,024 |
2800-6002 | ENVIRONMENTAL MANAGEMENT CONSERVATION TRUST | 2,135,525 |
2800-6006 | CAMPGROUND RESERVATION FEES | 132,188 |
2820-6025 | FOREST PRODUCTS | 67,550 |
2820-6027 | SCHOONER ERNESTINA COMMISSION | 500,000 |
2820-7200 | DOUGLAS STATE FOREST MAINTENANCE | 5,150 |
2822-1445 | WATERSHED LAND ACQUISITION EXPENDABLE TRUST | 782,000 |
2822-1447 | SALISBURY BEACH PRESERVATION TRUST FUND | 15,208 |
2830-0100 | WATER SUPPLY PROTECTION TRUST | 16,070,183 |
2848-0052 | GENERAL PARKS PURCHASE, INVESTMENTS, AND PAYMENTS FROM TRUST | 1,122,400 |
2848-0066 | DCR SPECIAL EVENTS | 1,205,000 |
2848-0071 | BLUE HILLS RESERVATION TRUST | 7,416 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF PUBLIC UTILITIES | 20,423,236 | |
Budgetary Recommendation | 14,347,596 | |
Direct Appropriations | 11,972,596 | |
2100-0012 | DEPARTMENT OF PUBLIC UTILITIES ADMINISTRATION | 10,342,041 |
2100-0013 | TRANSPORTATION OVERSIGHT DIVISION | 271,340 |
2100-0016 | STEAM DISTRIBUTION OVERSIGHT | 102,889 |
2100-0017 | TRANSPORTATION NETWORK COMPANY OVERSIGHT | 1,256,326 |
Retained Revenues | 2,375,000 | |
2100-0014 | ENERGY FACILITIES SITING BOARD RETAINED REVENUE | 75,000 |
2100-0015 | UNIFIED CARRIER REGISTRATION RETAINED REVENUE | 2,300,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 1,697,736 | |
2100-9013 | RAIL FIXED GUIDEWAY PUBLIC TRANS SYS STATE SAFETY OVERSIGHT | 425,000 |
7006-9002 | PIPELINE SECURITY | 1,272,736 |
account | description | amount |
---|---|---|
Trust Spending | 4,377,904 | |
2100-0218 | DEPARTMENT OF PUBLIC UTILITIES STORM TRUST FUND | 405,941 |
7006-0075 | DEPARTMENT OF TELECOMMUNICATIONS AND ENERGY TRUST FUND | 3,971,963 |
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 |
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