FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Residential Conservation Service Program 220 0 220
Department of Energy Resources Assessment 3,478 0 3,478
TOTAL    3,698 0 3,698

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account description amount
DEPARTMENT OF ENERGY RESOURCES 7,591,044
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 2013 pursuant to said chapter 465 shall be made at a rate sufficient to produce the amount expended from this item as well as the associated fringe benefits costs for personnel paid from this item
220,256
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 and the associated fringe benefits costs for personnel paid from this item
3,477,696

account description amount
Federal Grant Spending 3,893,092
7006-9300 Mass Save Energy Now
For the purposes of a federally funded grant entitled, Mass Save Energy Now
501,550
7006-9303 State Energy Program Advance Energy Codes
For the purposes of a federally funded grant entitled, State Energy Program Advance Energy Codes
195,495
7006-9304 Catalyzing the Home Energy
For the purposes of a federally funded grant entitled, Catalyzing the Home Energy Remodeling Market
1,043,828
7006-9305 Raising the Bar
For the purposes of a federally funded grant entitled, Raising the BAR
401,900
7006-9306 Mass Solar Making it EZ
For the purposes of a federally funded grant entitled, Mass Solar Making it EZ
115,032
7006-9720 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program
22,287
7006-9730 State Energy Program II
For the purposes of a federally funded grant entitled, State Energy Program II
605,000
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
500,000
7006-9801 ARRA - Energy Assistance Planning
For the purposes of a federally funded grant entitled, ARRA Energy Assistance Planning
8,000
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
500,000

account description amount