Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Energy Resources




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Energy Resources 3,875 25,791 29,667 4,638

View line item language


account description amount
DEPARTMENT OF ENERGY RESOURCES 29,666,792
Budgetary Direct Appropriations 3,875,343
7006-1001 Residential Conservation Service Program 224,111
7006-1003 Department of Energy Resources Assessment 3,651,232

account description amount
Federal Grant Spending 1,241,449
7006-9307 Saphire 180,226
7006-9308 Comm Facility Fund for Energy Efficiency 87,498
7006-9700 State Heating Oil and Propane Program 22,578
7006-9731 State Energy Plan 951,147
account description amount
Trust and Other Spending 24,550,000
7006-7056 Alternative Compliance Payment Expendable Trust 17,500,000
7006-7060 Department of Energy Resources Energy Efficiency Trust 7,000,000
7006-7061 Division of Energy Resources Credit 50,000


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