Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Division of Energy Resources




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Division of Energy Resources 1,643 3,631 5,274 670
TOTAL 1,643 3,631 5,274 670

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account description amount
DIVISION OF ENERGY RESOURCES 5,273,780
Budgetary Direct Appropriations 1,643,206
7006-1000 Division of Energy Resources
For the operation of the division of energy resources
1,002,472
7006-1001 Residential Conservation Service Program
For the operation of a residential conservation service program pursuant to chapter 465 of the acts of 1980
199,330
7006-1003 Division of Energy Resources Assessment
For the operation of the division 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
441,404

account description amount
Federal Grant Spending 3,106,350
7006-9216 City of Boston Municipal Energy Program
For the purposes of a federally funded grant entitled, City of Boston Municipal Energy Program
40,000
7006-9220 Potential for Wind Energy Development on New England Islands Phase II
For the purposes of a federally funded grant entitled, Potential for Wind Energy Development on New England Islands Phase II
50,847
7006-9222 Massachusetts Micro-Hydro Analysis Project
For the purposes of a federally funded grant entitled, Massachusetts Micro-Hydro Analysis Project
5,000
7006-9223 Leveraging Manufacturing Productivity and Energy Efficiency
For the purposes of a federally funded grant entitled, Leveraging Manufacturing Productivity and Energy Efficiency
5,582
7006-9227 Public Housing Energy Efficiency
For the purposes of a federally funded grant entitled, Public Housing Energy Efficiency
66,196
7006-9228 Rebuild America - Northeast Regional Peer Exchange
For the purposes of a federally funded grant entitled, Rebuild America - Northeast Regional Peer Exchange
6,710
7006-9229 Eastern Massachusetts Shuttle Project
For the purposes of a federally funded grant entitled, Eastern Massachusetts Shuttle Project
40,875
7006-9230 Northeast Regional Combined Cooling, Heating and Power
For the purposes of a federally funded grant entitled, Northeast Regional Combined Cooling, Heating and Power
150,000
7006-9231 City of Brockton
For the purposes of a federally funded grant entitled, City of Brockton
59,400
7006-9232 Mass Energy Efficiency Partnership Outreach and Training
For the purposes of a federally funded grant entitled, Mass Energy Efficiency Partnership Outreach and Training
149,967
7006-9233 Rebuild Massachusetts Program
For the purposes of a federally funded grant entitled, Rebuild Massachusetts Program
98,962
7006-9235 Massachusetts Million Solar Roofs Partnership
For the purposes of a federally funded grant entitled, Massachusetts Million Solar Roofs Partnership
49,680
7006-9236 Compressed Natural Gas Technology Workshops and Analysis
For the purposes of a federally funded grant entitled, Compressed Natural Gas Technology Workshops and Analysis
50,000
7006-9237 Energy Smart
For the purposes of a federally funded grant entitled, Energy Smart
100,000
7006-9238 Natural Gas Buses
For the purposes of a federally funded grant entitled, Natural Gas Buses
196,843
7006-9239 SEP - A Module
For the purposes of a federally funded grant entitled, SEP - A Module
250,000
7006-9720 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program
22,288
7006-9730 State Energy Program II - September
For the purposes of a federally funded grant entitled, State Energy Program II - September
786,000
7006-9743 State Energy Plan
For the purposes of a federally funded grant entitled, State Energy Plan
958,000
7006-9757 Northeast Regional Biomass Program
For the purposes of a federally funded grant entitled, Northeast Regional Biomass Program
20,000

account description amount
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