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Budget Recommendations

Consumer Affairs and Business Regulation

 
Consumer Affairs and Business Regulation
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Division of Energy Resources 1,738  2,298  4,036  1,662 

TOTAL       1,738  2,298    4,036  1,662 
 
Division of Energy Resources 4,036,166
 
No related outside sections
 
Budgetary Direct Appropriations 1,738,435
Direct Appropriations  
 
 Division of Energy Resources  
   7006-1000   For the operation of the division of energy resources and energy efficiency programs; 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 1,530,331
 
 Residential Conservation Service Program  
   7006-1001   For the operation of a residential conservation service program pursuant to chapter 465 of the acts of 1980 208,104
 
Federal Grant Spending 1,773,507
 
 City of Boston Municipal Energy Program  
   7006-9216   For the purposes of a federally funded grant entitled, City of Boston Municipal Energy Program 40,000
 
 Potential for Wind Energy Development on New England Islands Phase II  
   7006-9220   For the purposes of a federally funded grant entitled, Potential for Wind Energy Development on New England Islands Phase II 50,847
 
 Massachusetts Micro-Hydro Analysis Project  
   7006-9222   For the purposes of a federally funded grant entitled, Massachusetts Micro-Hydro Analysis Project 5,000
 
 Leveraging Manufacturing Productivity and Energy Efficiency  
   7006-9223   For the purposes of a federally funded grant entitled, Leveraging Manufacturing Productivity and Energy Efficiency 5,582
 
 Public Housing Energy Efficiency  
   7006-9227   For the purposes of a federally funded grant entitled, Public Housing Energy Efficiency 66,196
 
 Rebuild America - Northeast Regional Peer Exchange  
   7006-9228   For the purposes of a federally funded grant entitled, Rebuild America - Northeast Regional Peer Exchange 6,710
 
 Eastern Massachusetts Shuttle Project  
   7006-9229   For the purposes of a federally funded grant entitled, Eastern Massachusetts Shuttle Project 40,875
 
 Northeast Regional Combined Cooling, Heating, and Power  
   7006-9230   For the purposes of a federally funded grant entitled, Northeast Regional Combined Cooling, Heating, and Power 150,000
 
 City of Brockton  
   7006-9231   For the purposes of a federally funded grant entitled, City of Brockton 59,400
 
 Mass Energy Efficiency Partnership Outreach and Training  
   7006-9232   For the purposes of a federally funded grant entitled, Mass Energy Efficiency Partnership Outreach and Training 149,967
 
 Rebuild Massachusetts Program  
   7006-9233   For the purposes of a federally funded grant entitled, Rebuild Massachusetts Program 98,962
 
 Massachusetts Million Solar Roofs Partnership  
   7006-9235   For the purposes of a federally funded grant entitled, Massachusetts Million Solar Roofs Partnership 49,680
 
 Compressed Natural Gas Technology Workshops and Analysis  
   7006-9236   For the purposes of a federally funded grant entitled, Compressed Natural Gas Technology Workshops and Analysis 50,000
 
 State Heating Oil and Propane Program  
   7006-9720   For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program 22,288
 
 State Energy Plan  
   7006-9743   For the purposes of a federally funded grant entitled, State Energy Plan 958,000
 
 Northeast Regional Biomass Program  
   7006-9757   For the purposes of a federally funded grant entitled, Northeast Regional Biomass Program 20,000
 
Trust and Other Spending 524,224
 
   7006-2160   CHP Applications Center Trust 76,327
 
   7006-7014   Exxon Oil Overcharge 1,783
 
   7006-7016   Stripper Oil Well 417,276
 
   7006-7030   Electric Vehicle Demonstration - Non-Federal 14,443
 
   7006-7040   Telecommuting Initiative Donations from Private Firms 14,395