Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation		 FY 2019
Federal, Trust,
and ISF		 FY 2019
Total
Spending		 FY 2019
Budgetary
Non-Tax Revenue
Department of Energy Resources 4,076 20,129 24,205 4,839

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account description amount
DEPARTMENT OF ENERGY RESOURCES 24,204,964
Budgetary Recommendation 4,076,166
7006-1001 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 2019 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 		217,388
7006-1003 ENERGY RESOURCES ASSESSED
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 		3,858,778

account description amount
Federal Grant Spending 909,138
7006-9309 CLEAN CITIES
For the purposes of a federally funded grant entitled, Clean Cities 		30,000
7006-9701 STATE HEATING OIL PROPANE PROGRAM
For the purposes of a federally funded grant entitled, State Heating Oil Propane Program 		22,288
7006-9732 STATE ENERGY PLAN
For the purposes of a federally funded grant entitled, State Energy Plan 		856,850

account description amount
Trust Spending 19,219,660
7006-7016 STRIPPER OIL WELL 169,160
7006-7056 ALTERNATIVE COMPLIANCE PAYMENT EXPENDABLE TRUST 8,000,000
7006-7060 DEPARTMENT OF ENERGY RESOURCES ENERGY EFFICIENCY TRUST 11,000,500
7006-7061 DIVISION OF ENERGY RESOURCES CREDIT 50,000