Executive Office of Economic Affairs                   

                            Division of Energy Resources                       

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 DIVISION OF ENERGY RESOURCES ADMINISTRATION                      

 9095-0003 For the administration and program management of the          541,847       540,460

           division of energy resources                           





 RESIDENTIAL CONSERVATION SERVICE PROGRAM ADMINISTRATION          

 9095-0004 For the residential conservation service program              188,047       191,894

           pursuant to chapter four hundred and sixty-five of the 

           acts of nineteen hundred and eighty, and the commercial

           and apartment conservation service program pursuant to 

           section twelve of chapter twenty-five A of the General 

           Laws                                                   





 COMMISSION STUDY ON THE MERGERS AND ACQUISITIONS OF UTILITIES    

 9095-0005                                                               100,000              





 Federal Grant Spending                       





 INSTITUTIONAL CONSERVATION PROGRAM                               

 9200-9642 For the purposes of a federally funded grant entitled,         50,000        50,000

           Institutional Conservation Program                     





 STATE HEATING OIL AND PROPANE PROGRAM                            

 9200-9720 For the purposes of a federally funded grant entitled,         22,820        22,820

           State Heating Oil and Propane Program                  





 1981 STATE ENERGY CONSERVATION PLAN GRANT                        

 9200-9742 For the purposes of a federally funded grant entitled,        396,515       387,535

           1981 State Energy Conservation Plan Grant              





 ERVING PAPER MILLS NATIONAL INDUSTRIAL COMPETITIVENESS THROUGH   

 ENERGY                                                           

 9200-9750 For the purposes of a federally funded grant entitled,         65,000       360,000

           Erving Paper Mills National Industrial Competitiveness 

           Through Energy                                         





 NORTHEAST REGIONAL BIOMASS PROGRAM                               

 9200-9757 For the purposes of a federally funded grant entitled,         30,000        30,000

           Northeast Regional Biomass Program                     





 HEAVY DUTY STATE AND MUNICIPAL ALTERNATIVE FUEL VEHICLES         

 DEMONSTRATION PROGRAM                                            

 9200-9760 For the purposes of a federally funded grant entitled,         25,000       180,000

           Heavy Duty State and Municipal Alternative Fuel        

           Vehicles Demonstration Program                         



.


                        Executive Office of Economic Affairs                   

                            Division of Energy Resources                       

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Trust & Other Spending                       





 9200-9765                                                                21,912        60,000





 9200-9775                                                                15,000        15,000





 9275-7011                                                                              63,368





 9275-7014                                                               150,000       184,177





 9275-7015                                                                 6,476              





 9275-7016                                                             4,501,928     4,699,169





 9275-7019                                                                63,000        81,086





 9275-7020                                                                             523,395





 9275-7021                                                                              80,488





 9275-7030                                                                90,000       200,000





 9275-7035                                                                              18,000





 9275-7040                                                                              13,000




Privacy Policy