This is not the official budget document.

Budget Summary FY2014

Department of Energy Resources
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Residential Conservation Service Program 224 0 0 224
Department of Energy Resources Assessment 3,651 0 0 3,651
TOTAL    3,875 0 0 3,875 0  

Hide line item language

account description amount
DEPARTMENT OF ENERGY RESOURCES 6,398,393
7006-1001 Residential Conservation Service Program
For the Massachusetts residential conservation service program pursuant to chapter 465 of the acts of 1980 and the Massachusetts 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 2014 pursuant to said chapter 465 shall be made at a rate sufficient to produce the amount expended from this item and the associated fringe benefits costs for personnel paid from this item
224,111
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 pursuant to 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
3,651,230

account description amount
Federal Grant Spending 2,523,052
7006-9304 Catalyzing the Home Energy Remodeling Market
For the purposes of a federally funded grant entitled, Catalyzing the Home Energy Remodeling Market
855,557
7006-9305 Raising the Bar - Building Asset Rating System
For the purposes of a federally funded grant entitled, Raising the BAR - Building Asset Rating System
371,603
7006-9307 Saphire
For the purposes of a federally funded grant entitled, SAPHIRE
310,000
7006-9720 State Heating Oil and Propane Program
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program
22,288
7006-9730 State Energy Program
For the purposes of a federally funded grant entitled, State Energy Program
963,604

account description amount