| 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 |
| account | description | amount |
|---|---|---|
| DIVISION OF ENERGY RESOURCES | 5,273,780 | |
| Budgetary Direct Appropriations | 1,643,206 | |
| 7006-1000 | Division of Energy Resources | 1,002,472 |
| 7006-1001 | Residential Conservation Service Program | 199,330 |
| 7006-1003 | Division of Energy Resources Assessment | 441,404 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,106,350 | |
| 7006-9216 | City of Boston Municipal Energy Program | 40,000 |
| 7006-9220 | Potential for Wind Energy Development on New England Islands Phase II | 50,847 |
| 7006-9222 | Massachusetts Micro-Hydro Analysis Project | 5,000 |
| 7006-9223 | Leveraging Manufacturing Productivity and Energy Efficiency | 5,582 |
| 7006-9227 | Public Housing Energy Efficiency | 66,196 |
| 7006-9228 | Rebuild America - Northeast Regional Peer Exchange | 6,710 |
| 7006-9229 | Eastern Massachusetts Shuttle Project | 40,875 |
| 7006-9230 | Northeast Regional Combined Cooling, Heating and Power | 150,000 |
| 7006-9231 | City of Brockton | 59,400 |
| 7006-9232 | Mass Energy Efficiency Partnership Outreach and Training | 149,967 |
| 7006-9233 | Rebuild Massachusetts Program | 98,962 |
| 7006-9235 | Massachusetts Million Solar Roofs Partnership | 49,680 |
| 7006-9236 | Compressed Natural Gas Technology Workshops and Analysis | 50,000 |
| 7006-9237 | Energy Smart | 100,000 |
| 7006-9238 | Natural Gas Buses | 196,843 |
| 7006-9239 | SEP - A Module | 250,000 |
| 7006-9720 | State Heating Oil and Propane Program | 22,288 |
| 7006-9730 | State Energy Program II - September | 786,000 |
| 7006-9743 | State Energy Plan | 958,000 |
| 7006-9757 | 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 |