Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Division of Energy Resources


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 1,670 2,502 2,493 2,358 2,458
7006-1000 Division of Energy Resources 1,027 1,859 1,850 1,715 1,815
7006-1001 Residential Conservation Service Program 201 202 201 202 202
7006-1003 Division of Energy Resources Assessment 441 441 441 441 441
 
Federal Grant Spending 1,903 1,976 2,069 1,830 1,839
7006-9220 Potential for Wind Energy Development on New England Islands Phase II 25 0 0 0 0
7006-9227 Public Housing Energy Efficiency 12 0 0 0 0
7006-9237 Energy Smart 75 59 39 39 39
7006-9238 Natural Gas Buses 197 197 197 197 197
7006-9239 SEP - A Module 250 82 190 190 190
7006-9240 Tall Tower Wind 11 3 10 10 10
7006-9243 Sustainable Forest 495 450 444 444 444
7006-9244 Evaluation of Switchgrass for Biofuel in Massachusetts 10 10 10 10 10
7006-9301 How Cost Effective Energy Efficiency 0 164 164 164 164
7006-9720 State Heating Oil and Propane Program 22 22 22 22 22
7006-9730 State Energy Program II - September 786 983 983 753 753
7006-9757 Northeast Regional Biomass Program 20 6 9 0 9
 
Trust and Other Spending * 745 481 0 0 0
7006-2160 CHP Applications Center Trust 395 135 0 0 0
7006-2161 Distributed Energy Resources Program Tru 350 327 0 0 0
7006-7011 Northeast Petroleum Case 0 8 0 0 0
7006-7016 Stripper Oil Well 0 11 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.