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 SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Residential Conservation Service Program 203 0 203
Department of Energy Resources Assessment 3,005 0 3,005
TOTAL    3,209 0 3,209

Hide line item language

account description amount
DEPARTMENT OF ENERGY RESOURCES 17,229,050
7006-1001 Residential Conservation Service Program
For the residential conservation service program under chapter 465 of the acts of 1980, and the commercial and apartment conservation service program pursuant to section 11A of chapter 25A of the General Laws; provided, that the assessments levied for fiscal year 2012 pursuant to chapter 465 of the acts of 1980 shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefit costs for personnel paid from this item
203,112
7006-1003 Department of Energy Resources Assessment
For the operation of the department of energy resources; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item as well as the associated fringe benefit costs for personnel paid from this item
3,005,424

account description amount
Federal Grant Spending 13,475,322
7006-9300 Mass Save Energy Now
For the purposes of a federally funded grant entitled, Mass Save Energy Now
250,000
7006-9303 State Energy Program Advance Energy Codes
For the purposes of a federally funded grant entitled, State Energy Program Advance Energy Codes
68,000
7006-9304 Catalyzing the Home Energy
For the purposes of a federally funded grant entitled, Catalyzing the Home Energy Remodeling Market
862,659
7006-9720 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program
22,228
7006-9730 State Energy Program II
For the purposes of a federally funded grant entitled, State Energy Program II
605,000
7006-9743 State Energy Plan
For the purposes of a federally funded grant entitled, State Energy plan
100,000
7006-9800 ARRA - USDOE State Energy Program Ramp Up
For the purposes of a federally funded grant entitled, ARRA USDOE State Energy Program Ramp Up
10,016,055
7006-9801 ARRA - Energy Assistance Planning
For the purposes of a federally funded grant entitled, ARRA Energy Assistance Planning
257,480
7006-9803 ARRA - Mass Energy Efficiency and Conservation Block Grant
For the purposes of a federally funded grant entitled, ARRA Mass Energy Efficiency and Conservation Block Grant Program
1,269,469
7006-9804 ARRA - Save Energy Now
For the purposes of a federally funded grant entitled, ARRA Save Energy Now
24,431

account description amount
Trust and Other Spending 545,192
7006-7016 Stripper Oil Well 25,000
7006-7060 Division of Energy Resources Energy Efficiency Trust 293,080
7006-7061 Division of Energy Resources Credit 227,112