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Budget Recommendations

Office of Consumer Affairs and Business Regulation
Division of Energy Resources
FY99H1A Budget Recommendations

The Division of Energy Resources develops and implements energy policies and programs to ensure an adequate supply of reliable, affordable, and environmentally compatible energy for businesses and residents of Massachusetts. The Division also assists Massachusetts businesses and utilities in the commercialization and marketing of energy-related goods and services.

Objectives

The Electric Industry Restructuring Act, which was signed in November of 1997, allows consumers to purchase electrical services competitively, and will provide all customers with at least a 10% rate reduction. This act imposed new duties and obligations upon the Division. In Fiscal Year 1999 the Division will:

  • educate consumers to understand and evaluate their rights and choices in selecting retail energy supplies and related services; and
  • monitor and report on the performance of the competitive electric power markets.

Budget Recommendations

The Electric Industry Restructuring Act transferred the Division of Energy Resources from the Department of Economic Development to the Department of Consumer Affairs and Business Regulation. The amount recommended for Fiscal Year 1999 includes an additional $3.1 million to enable the Division to implement the provisions of the Electric Industry Restructuring Act.

Budgetary Direct Appropriations

DIVISION OF ENERGY RESOURCES
7006-1000  

For the operation of the division of energy resources

3,690,549

RESIDENTIAL CONSERVATION SERVICE PROGRAM
7006-1001  

For the residential conservation service program

217,767


Federal Grant Spending

STATE HEATING OIL AND PROPANE PROGRAM
7007-9720  

For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program

22,000

STATE ENERGY PLAN
7007-9743  

For the purposes of a federally funded grant entitled, State Energy Plan

708,000

STRING RIBBON PHOTOVOLTAIC MANUFACTURING
7007-9755  

For the purposes of a federally funded grant entitled, String Ribbon Photovoltaic Manufacturing

600,000

NORTHEAST REGIONAL BIOMASS PROGRAM
7007-9757  

For the purposes of a federally funded grant entitled, Northeast Regional Biomass Program

30,000

ELECTRIC VEHICLE INFRASTRUCTURE PARTNERSHIP
7007-9769  

For the purposes of a federally funded grant entitled, Electric Vehicle Infrastructure Partnership

18,400


Trust and Other Spending

9275-7016  

STRIPPER OIL WELL

5,651,826

9275-7030  

ELECTRIC VEHICLE DEMONSTRATION - NON-FEDERAL

25,000

9275-7040  

TELECOMMMUTING INITIATIVE DONATIONS FROM PRIVATE FIRMS

600



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1998

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