Division of Energy Resources

FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 1,721 1,643 0 1,670 1,670
7006-1000 Division of Energy Resources 1,080 1,002 0 1,027 1,027
7006-1001 Residential Conservation Service Program 199 199 0 201 201
7006-1003 Division of Energy Resources Assessment 441 441 0 441 441
 
Federal Grant Spending * 2,532 3,106 3,106 1,903 1,903
7006-9216 City of Boston Municipal Energy Program 40 40 40 0 0
7006-9220 Potential for Wind Energy Development on New England Islands Phase II 50 51 50 25 25
7006-9222 Massachusetts Micro-Hydro Analysis Project 50 5 5 0 0
7006-9223 Leveraging Manufacturing Productivity and Energy Efficiency 6 6 6 0 0
7006-9227 Public Housing Energy Efficiency 66 66 66 12 12
7006-9228 Rebuild America - Northeast Regional Peer Exchange 7 7 7 0 0
7006-9229 Eastern Massachusetts Shuttle Project 41 41 41 0 0
7006-9230 Northeast Regional Combined Cooling, Heating and Power 150 150 150 0 0
7006-9231 City of Brockton 59 59 59 0 0
7006-9232 Mass Energy Efficiency Partnership Outreach and Training 150 150 150 0 0
7006-9233 Rebuild Massachusetts Program 99 99 99 0 0
7006-9234 Million Solar Roofs Peer to Peer 14 0 0 0 0
7006-9235 Massachusetts Million Solar Roofs Partnership 50 50 50 0 0
7006-9236 Compressed Natural Gas Technology Workshops and Analysis 50 50 50 0 0
7006-9237 Energy Smart 100 100 100 75 75
7006-9238 Natural Gas Buses 197 197 197 197 197
7006-9239 SEP - A Module 250 250 250 250 250
7006-9240 Tall Tower Wind 53 0 0 11 11
7006-9241 SEP Partnership Outreach 100 0 0 0 0
7006-9243 Sustainable Forest 0 0 0 495 495
7006-9244 Evaluation of Switchgrass for Biofuel in Massachusetts 0 0 0 10 10
7006-9720 State Heating Oil and Propane Program 22 22 22 22 22
7006-9730 State Energy Program II - September 0 786 786 786 786
7006-9743 State Energy Plan 958 958 958 0 0
7006-9757 Northeast Regional Biomass Program 20 20 20 20 20
 
Trust and Other Spending * 0 524 0 745 745
7006-2160 CHP Applications Center Trust 0 76 0 395 395
7006-2161 Distributed Energy Resources Program Tru 0 0 0 350 350
7006-7014 Exxon Oil Overcharge 0 2 0 0 0
7006-7016 Stripper Oil Well 0 417 0 0 0
7006-7030 Electric Vehicle Demonstration - Non-Federal 0 14 0 0 0
7006-7040 Telecommuting Initiative Donations from Private Firms 0 14 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.