Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Energy Resources




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Energy Resources 3,209 13,158 16,366 3,250

View line item language


account description amount
DEPARTMENT OF ENERGY RESOURCES 16,366,391
Budgetary Direct Appropriations 3,208,536
7006-1001 Residential Conservation Service Program 203,112
7006-1003 Department of Energy Resources Assessment 3,005,424

account description amount
Federal Grant Spending 12,612,663
7006-9300 Mass Save Energy Now 250,000
7006-9303 State Energy Program Advance Energy Codes 68,000
7006-9720 State Heating Oil and Propane Program 22,228
7006-9730 State Energy Program II 605,000
7006-9743 State Energy Plan 100,000
7006-9800 ARRA - USDOE State Energy Program Ramp Up 10,016,055
7006-9801 ARRA - Energy Assistance Planning 257,480
7006-9803 ARRA - Mass Energy Efficiency and Conservation Block Grant 1,269,469
7006-9804 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


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