| 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 |