Executive Office of Economic Affairs
Division of Energy Resources
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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
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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