This is not the official budget document.

Budget Summary FY2012

Department of Energy Resources
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 3,209 3,304 3,211 3,209
Residential Conservation Service Program 203203205203
Department of Energy Resources Assessment 3,0053,1003,0053,005
 
Federal Grant Spending12,613 12,613 13,475 13,475
Mass Save Energy Now 250250250250
State Energy Program Advance Energy Codes 68686868
Catalyzing the Home Energy 00863863
State Heating Oil and Propane Program 22222222
State Energy Program II 605605605605
State Energy Plan 100100100100
ARRA - USDOE State Energy Program Ramp Up 10,01610,01610,01610,016
ARRA - Energy Assistance Planning 257257257257
ARRA - Mass Energy Efficiency and Conservation Block Grant 1,2691,2691,2691,269
ARRA - Save Energy Now 24242424
 
Trust and Other Spending * 545 545 0 545
Stripper Oil Well 2525025
Division of Energy Resources Energy Efficiency Trust 2932930293
Division of Energy Resources Credit 2272270227


* 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.