Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Executive Office of Energy and Environmental Affairs - Detail


EXECUTIVE OFFICE OF ENERGY AND ENVIRONMENTAL AFFAIRS


FISCAL YEAR 2009 ($000)
DEPARTMENT
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Office of the Secretary of Energy and Environmental Affairs 23,298 23,573 24,432 23,790 24,639
Department of Environmental Protection 60,043 61,548 62,325 61,607 62,328
Department of Fish and Game 19,236 20,535 20,645 20,819 21,266
Department of Agricultural Resources 17,742 18,038 18,548 18,823 19,308
State Reclamation Board 0 0 0 0 0
Department of Conservation and Recreation 96,404 100,627 101,518 93,497 101,763
Department of Public Utilities 6,936 10,087 10,084 9,587 9,587
Division of Energy Resources 1,670 2,502 2,493 2,358 2,458
TOTAL 225,329 236,909 240,045 230,480 241,348

 
 
 
Office of the Secretary of Energy and Environmental Affairs
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 23,298 23,573 24,432 23,790 24,639
Direct Appropriations
2000-0100 Executive Office of Energy and Environmental Affairs 7,201 6,985 7,510 7,475 7,774
2000-9900 Office of Geographic and Environmental Information 291 300 300 296 296
2010-0100 Recycling Coordination Solid Waste Management Programs and Projects 2,145 1,962 2,147 1,962 2,112
2010-0200 Recycling Coordination Redemption Centers 550 516 550 550 550
2020-0100 Environmental Affairs Office for Technical Assistance 1,534 1,721 1,686 1,711 1,711
2030-1000 Environmental Law Enforcement 10,952 11,464 11,614 11,171 11,571
 
Retained Revenues
2001-1001 Environmental Affairs Data Processing Service Fee Retained Revenue 125 125 125 125 125
2030-1004 Environmental Law Enforcement Private Details Retained Revenue 500 500 500 500 500
 
Intragovernmental Service Spending 510 510 510 510 510
2001-1002 Chargeback for Computer Services 350 350 350 350 350
2030-1002 Chargeback for Environmental Law Enforcement Special Details 160 160 160 160 160
 
Federal Grant Spending 7,137 9,274 9,274 11,905 12,505
2000-0141 Coastal Zone Management and Development 2,763 3,600 3,600 3,000 3,600
2000-0175 Massachusetts Coastal 2000 Monitoring 1 0 0 0 0
2000-0177 Wetlands Development 41 28 28 28 28
2000-0186 Aquatic Nuisance Species Management Plan 73 63 63 63 63
2000-0248 Massachusetts Bays Program II 362 473 473 473 473
2000-9600 Narragansett Bay 25 73 73 73 73
2000-9701 The Safe Boating Program 1,126 2,318 2,318 2,318 2,318
2000-9735 Buzzards Bay 487 514 514 514 514
2000-9760 Inventory of Navy Shipwrecks in Massachusetts Waters 2 4 4 4 4
2030-0013 Fisheries Enforcement 799 669 669 669 669
2030-9701 Outdoor Recreation Projects for Political Subdivisions 1,458 1,532 1,532 4,763 4,763
 
Trust and Other Spending * 0 26,517 0 0 0
2000-0107 Seafloor Mapping 0 885 0 0 0
2000-0108 Office of Technical Assistance and Technology Expendable Trust 0 20 0 0 0
2000-0180 Massachusetts Alternative and Clean Energy Investment Trust Fund 0 20,000 0 0 0
2000-2077 Massachusetts Technology Collaborative Partnership Renewable Energy 0 119 0 0 0
2000-6010 New Bedford Harbor Natural Resources Damage Settlement Restoration Trust Fund 0 300 0 0 0
2000-6020 Natural Resources Damages Trust Fund 0 4,273 0 0 0
2000-6051 Massachusetts Bay Environmental Trust Fund 0 920 0 0 0
 

 

 
 
 
Department of Environmental Protection
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 60,043 61,548 62,325 61,607 62,328
Direct Appropriations
2200-0100 Department of Environmental Protection 34,791 35,509 36,252 35,642 36,273
2210-0100 Toxics Use Reduction Act 983 1,010 1,029 1,008 1,008
2220-2220 Clean Air Act 1,049 1,080 1,080 1,080 1,080
2220-2221 Clean Air Act Operating Permit and Compliance Program 2,050 2,151 2,104 2,104 2,104
2250-2000 Safe Drinking Water Act 1,629 1,688 1,674 1,674 1,674
2260-8870 Hazardous Waste Cleanup Program 16,117 16,573 16,690 16,573 16,663
2260-8872 Brownfields Site Audit Program 1,847 1,911 1,904 1,911 1,911
2260-8881 Board of Registration of Hazardous Waste Site Cleanup Professionals 378 425 392 415 415
 
Retained Revenues
2200-0102 Wetlands Permitting Fee Retained Revenue 1,200 1,200 1,200 1,200 1,200
 
Federal Grant Spending 25,777 25,686 25,686 25,739 25,739
2200-9706 Water Quality Management Planning 534 514 514 535 535
2200-9712 Cooperative Agreement for Leaking Underground Storage Tanks 997 985 985 985 985
2200-9717 Environmental Restoration Program for Department of Defense 1,447 1,391 1,391 1,391 1,391
2200-9722 Baird and McGuire 867 0 0 0 0
2200-9724 Superfund Block Grant 770 976 976 976 976
2200-9728 Brownfield Assessment Program Multi-Site Cooperative Agreement 226 231 231 231 231
2200-9729 Brownfield Pilot Cooperative Agreements 13 22 22 22 22
2200-9730 Impact Area Groundwater Study Massachusetts Military Reservation 388 0 0 0 0
2200-9731 Brownfields Response 1,540 1,570 1,570 1,570 1,570
2230-9702 Air, Water and Hazardous Waste Management Regulatory Programs 15,878 17,612 17,612 17,612 17,612
2230-9708 National Environmental Network Implementation 131 0 0 0 0
2230-9709 Environmental Information Exchange 393 195 195 195 195
2230-9710 FY07 EPA Environmental Information Networking Grant 0 186 186 186 186
2240-9762 Reimbursement to Operators of Small Water Systems for Training and Certification 369 304 304 304 304
2240-9764 Special Appropriation Set-Aside Administration 64 44 44 44 44
2240-9765 Water Protection Coordination Grants 66 0 0 0 0
2240-9769 Estuaries Watershed Permitting 17 19 19 19 19
2240-9773 Technical Assistance and Training for Drinking Water 0 59 59 59 59
2250-9712 Clean Air Act - Fine Particulate Matter Air Monitoring 670 446 446 446 446
2250-9716 Ambient Air Toxics Pilot Project 38 134 134 134 134
2250-9721 Biowatch Monitoring 110 0 0 0 0
2250-9724 Mass Food Waste Resource Conservation Challenge Project 19 0 0 32 32
2250-9725 Innovative Environment Compliance Strategies 114 55 55 55 55
2250-9726 Homeland Security Co-op Agreement 942 864 864 864 864
2250-9727 School Bus Retrofit 120 20 20 20 20
2250-9728 Off Road Construction (ORCVRP) 50 5 5 5 5
2250-9729 Composting Recycling 17 5 5 5 5
2250-9730 Air Toxic -Spatial Trends 0 49 49 49 49
 
Trust and Other Spending * 0 15,933 0 0 0
2200-0059 Special Projects Permit/Oversight Fund 0 164 0 0 0
2200-0350 Water Pollution Abatement Department of Environmental Protection Administrative 0 1,148 0 0 0
2200-0647 Oil Spill Permitting 0 1,130 0 0 0
2200-0884 Springfield Materials Recycling Facility - 1990-95 Residual Revenues 0 64 0 0 0
2200-2233 Department of Environmental Protection - DB Companies, Inc. Expendable Trust 0 10 0 0 0
2200-2542 USGen of New England, Inc. 0 50 0 0 0
2200-2673 Boston Junk Expendable Trust 0 10 0 0 0
2200-6001 Department of Environmental Protection - Administration of Federal Funds 0 3,564 0 0 0
2200-6007 Federal Water Pollution Abatement 0 1,813 0 0 0
2200-6008 Drinking Water State Revolving Fund - Administration Trust 0 6,173 0 0 0
2200-6009 Southern States Energy Board 0 4 0 0 0
2200-6010 Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action 0 50 0 0 0
2200-6014 Bedford Harbor Expendable Trust 0 50 0 0 0
2200-6016 General Electric Expendable Trust 0 272 0 0 0
2200-6017 Northeast Energy Associates Expendable Trust 0 5 0 0 0
2200-6021 Katrina Properties, Inc. 0 50 0 0 0
2200-6022 Naval Air Station 0 12 0 0 0
2200-6431 Silresim Superfund Lowell Operation and Maintenance Consent Decree 0 1,004 0 0 0
2200-6432 Silresim Superfund Lowell Replacement Costs Consent Decree 0 50 0 0 0
2200-6433 Charles George Tyngsborough Response Costs Consent Decree 0 180 0 0 0
2200-6434 Charles George Tyngsborough Natural Resource Damage Decree 0 10 0 0 0
2200-9725 Fort Devens Expendable Trust 0 120 0 0 0
 

 

 
 
 
Department of Fish and Game
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 19,236 20,535 20,645 20,819 21,266
Direct Appropriations
2300-0100 Department of Fish and Game 545 748 748 794 794
2300-0101 Riverways Protection, Restoration and Public Access Promotion 578 604 650 650 650
2310-0200 Division of Fisheries and Wildlife 9,660 10,362 10,143 10,127 10,327
2310-0300 Natural Heritage and Endangered Species Program 0 250 0 250 250
2310-0306 Hunter Safety Program 472 505 475 497 497
2310-0316 Wildlife Habitat Purchase 1,500 1,575 1,500 1,500 1,500
2310-0317 Waterfowl Management Program 85 90 85 85 85
2320-0100 Fishing and Boating Access 630 611 633 636 636
2330-0100 Division of Marine Fisheries 4,966 4,961 5,586 5,453 5,700
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 580 612 609 609 609
 
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 218 218 218 218 218
 
Federal Grant Spending 4,682 3,788 3,589 3,589 3,589
2300-0112 River Restoration Program 20 27 27 27 27
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program 0 45 45 45 45
2310-0115 Landowner Incentive Program - Tier 1 75 81 50 50 50
2310-0116 Landowner Incentive Program - Tier 2 650 611 1,000 1,000 1,000
2310-0117 Chronic Wasting Disease 90 75 90 90 90
2310-0118 Junior Duck Stamp 2 1 1 1 1
2310-0119 Avian Influenza Surveillance Program 8 32 8 8 8
2330-9222 Clean Vessel Act 850 848 850 850 850
2330-9712 Commercial Fisheries Statistics 145 149 145 145 145
2330-9713 Right Whale Conservation 250 419 250 250 250
2330-9714 Commercial Fisheries Extension 10 5 0 0 0
2330-9721 Anadromous Fisheries Management 50 25 0 0 0
2330-9725 Boating Infrastructure 150 100 100 100 100
2330-9726 Lobster Trap Escape Vent Selectivity Study 50 53 0 0 0
2330-9730 Interstate Fisheries Management Support 233 273 233 233 233
2330-9732 Strategic Plan Implementation 125 65 125 125 125
2330-9734 Cod Distribution Pilot Study 350 0 0 0 0
2330-9736 Marine Fisheries Institute 600 800 600 600 600
2330-9738 Red Tide Economic Relief 1,000 108 0 0 0
2330-9739 Turtle Disengagement 25 25 25 25 25
2330-9740 Lobster Gear 0 45 40 40 40
 
Trust and Other Spending * 0 3,768 0 13,400 13,400
2310-0301 Heritage and Species Program 0 1,100 0 0 0
2310-0302 Upland Sandpiper Expendable Trust 0 40 0 0 0
2320-0102 Fishing and Boating Access Expendable Trust 0 100 0 0 0
2330-0101 Marine Mammals, Fisheries Research, and Conservation 0 2,528 0 0 0
2330-9741 Groundfish Disaster Relief 0 0 0 13,400 13,400
 

 

 
 
 
Department of Agricultural Resources
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 17,742 18,038 18,548 18,823 19,308
2511-0100 Department of Agricultural Resources 4,942 5,187 5,397 5,022 5,507
2511-0105 Emergency Food Assistance Program 11,000 11,050 11,100 12,000 12,000
2511-2000 Agricultural Innovation Center 1,500 1,500 1,500 1,500 1,500
2511-3002 Integrated Pest Management Program 300 301 301 301 301
2511-3003 Grants for Plant-based Biotech Pharmaceuticals 0 0 250 0 0
 
Federal Grant Spending 6,320 4,053 4,370 1,721 4,371
2511-0310 Pesticide Enforcement 1,858 195 195 195 195
2511-0320 Certification of Pesticide Applicators 123 123 123 123 123
2511-0336 Special Pesticide Disposal Initiative 40 0 7 7 7
2511-0400 Cooperative Pest Survey Program 108 131 131 131 131
2511-0401 Pesticide Recordkeeping 13 18 18 18 18
2511-0972 Farmland Protection 3,000 2,650 2,650 0 2,650
2511-1022 Mad Cow Disease Surveillance 79 0 0 0 0
2511-1023 Enhanced Surveillance Swine Garbage 38 0 0 0 0
2511-1025 Country of Origin Labeling 13 13 13 13 13
2515-1002 Animal Disease Surveillance - Homeland Security 5 125 125 125 125
2515-1003 Voluntary Johne's Disease Control 30 4 44 44 44
2515-1004 Scrapie Disease Surveillance and Flock Certification 7 7 8 8 8
2515-1005 Low Pathogenic Avian Influenza Prevention 27 28 29 29 29
2515-1006 National Animal Identification System 45 80 247 247 247
2515-1007 National Animal Health Emergency Management 66 0 0 0 0
2515-1008 Highly Pathogenic Avian Influenza 103 112 126 126 126
2516-1000 Massachusetts Agricultural Tourism Map 49 0 0 0 0
2516-9002 Development of Institutional Marketing 37 37 108 108 108
2516-9003 Farmers' Market Coupon Program 607 438 439 438 439
2516-9004 Senior Farmers' Market Nutrition Program 55 58 58 58 58
2516-9007 Organic Certification Cost-Share Program 15 33 50 50 50
 
Trust and Other Spending * 0 497 0 0 0
2511-0001 Exposition Building Maintenance Fund 0 47 0 0 0
2511-0003 Retired Greyhound Care and Adoption Trust 0 135 0 0 0
2511-2234 Mitigation Expendable Trust 0 300 0 0 0
2511-3211 Farmers Market 0 10 0 0 0
2518-1002 Simulcast Wagering of Horse Racing Trust 0 4 0 0 0
 

 

 
 
 
State Reclamation Board
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Trust and Other Spending * 0 10,739 0 0 0
2520-0000 State Reclamation Board Administration 0 322 0 0 0
2520-0300 Cape Cod Mosquito Control Project Assessments 0 1,558 0 0 0
2520-0302 Martha's Vineyard Mosquito Control 0 2 0 0 0
2520-0900 Suffolk County Mosquito Control Project Assessments 0 235 0 0 0
2520-1000 Central Massachusetts Mosquito Control Project Assessments 0 1,863 0 0 0
2520-1100 Berkshire County Mosquito Control Project Assessments 0 147 0 0 0
2520-1200 Norfolk County Mosquito Control Project Assessments 0 1,531 0 0 0
2520-1300 Bristol County Mosquito Control Project Assessments 0 1,575 0 0 0
2520-1400 Plymouth County Mosquito Control Project Assessments 0 1,430 0 0 0
2520-1500 Northeast Mosquito Control Project Assessments and Wetlands Management District 0 1,455 0 0 0
2520-1501 North Shore Mosquito Control Maintenance Project 0 28 0 0 0
2520-1600 East Middlesex Mosquito Control Project Assessments 0 530 0 0 0
2520-2300 Cape Cod Greenhead Fly Control Project Assessments 0 28 0 0 0
2520-2500 North Shore Greenhead Fly Control Project Assessments 0 36 0 0 0
 

 

 
 
 
Department of Conservation and Recreation
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 96,404 100,627 101,518 93,497 101,763
Direct Appropriations
2800-0100 Department of Conservation and Recreation 6,004 6,192 7,130 6,664 7,390
2800-0101 Watershed Management Program 2,897 1,715 1,941 1,715 2,060
2800-0400 Seasonal Staffing 0 12,219 0 0 0
2800-0401 Stormwater Management 941 945 1,142 945 1,095
2800-0500 Beach Preservation 5,170 0 4,253 4,020 4,303
2800-0550 Beach and Pool Operations 0 3,533 0 0 0
2800-0600 Pool Preservation 750 0 760 750 750
2800-0700 Office of Dam Safety 1,445 1,277 1,170 1,035 1,175
2800-0800 Parkways Operations 0 4,800 0 0 0
2800-9004 Trailside Museum 425 425 425 425 425
2810-0100 State Parks and Recreation 23,305 25,358 26,545 22,697 26,092
2810-0200 Conservation and Recreation Summer Job Program 2,000 0 2,024 2,000 2,024
2810-2000 State Park Seasonals 5,570 0 5,649 5,570 5,620
2820-0100 Urban Parks and Recreation 28,949 31,356 29,790 26,982 29,702
2820-0101 State House Park Rangers 1,915 2,003 2,003 1,953 2,003
2820-0200 Urban Park Seasonals 3,000 0 3,184 3,000 3,150
2820-0300 Central Artery/Tunnel Parks and Spectacle Island 1,371 0 1,604 1,371 1,604
2820-2000 Parkways Snow and Ice 1,000 0 1,300 1,000 1,000
2820-9005 Parkways Street Lighting 3,157 0 4,092 3,315 3,315
 
Retained Revenues
2800-0900 Department of Conservation and Recreation Retained Revenue 0 10,805 0 0 0
2800-2000 State Licensed Foresters Retained Revenue 600 0 600 600 600
2810-2040 State Park Fee Retained Revenue 4,455 0 4,455 6,005 6,005
2820-1000 Citation Fee Park Ranger Retained Revenue 200 0 200 200 200
2820-1001 Usage and Lease Fees for Telecommunications Retained Revenue 50 0 50 50 50
2820-3001 Skating Rink Fee Retained Revenue 1,000 0 1,000 1,000 1,000
2820-4420 Ponkapoag Golf Course Retained Revenue 1,100 0 1,100 1,100 1,100
2820-4421 Leo J. Martin Golf Course Retained Revenue 1,100 0 1,100 1,100 1,100
 
Federal Grant Spending 8,717 5,318 5,292 7,843 7,843
2800-9707 National Flood Insurance Program 190 190 190 190 190
2800-9709 Map Modernization 75 87 87 87 87
2800-9720 Blackstone Heritage Corridor Commission Cooperative Agreement 348 0 0 0 0
2800-9721 Schooner Ernestina Historical Documentation 20 0 0 20 20
2800-9726 FEMA National Dam Safety Program 65 68 68 68 68
2800-9727 Boston Harbor Islands Partnership Cooperative Agreement 0 250 250 250 250
2800-9728 Rehabilitation Services - Inspire 35 0 0 0 0
2800-9750 Ipswich River Watershed 175 70 70 70 70
2820-9702 Rural Community Fire Protection 98 56 56 56 56
2820-9704 NRCS-Wildlife Incentives Habitat Program 43 0 0 64 64
2821-9705 Shade Tree and Forest Health 531 220 220 220 220
2821-9709 Forestry Planning 4,234 3,098 3,098 3,098 3,098
2821-9710 Forest Land Enhancement 40 0 0 0 0
2821-9711 Rural Fire Prevention and Control 289 228 228 228 228
2821-9713 Wildland Urban Interface Fuels Management in Southeastern Massachusetts 558 294 294 294 294
2821-9714 Rural Development through Forestry 30 29 0 26 26
2821-9719 Watershed Forestry Management 14 0 3 3 3
2821-9726 Forest Health Management 240 103 103 103 103
2830-9705 Suasco Watershed Flood Control Reservoir 7 0 0 7 7
2840-9709 Waquoit Bay National Estuarine Research Reserve Consolidated Funding 995 625 625 625 625
2840-9710 NOAA South Cape Beach Salt Marsh 175 0 0 100 100
2840-9714 Waquoit Bay Land Acquisition Reserve 88 0 0 84 84
2840-9715 NOAA CELP Grant for - Herring River Land Acquisition 468 0 0 2,250 2,250
 
Trust and Other Spending * 0 16,315 0 0 0
2800-6002 Environmental Management Conservation Trust 0 1,196 0 0 0
2830-0100 Division of Water Supply Protection 0 14,485 0 0 0
2848-0052 General Parks Trust Purchase, Investments, and Payments from Income 0 343 0 0 0
2848-0066 Special Events 0 292 0 0 0
 

 

 
 
 
Department of Public Utilities
FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 6,936 10,087 10,084 9,587 9,587
Direct Appropriations
2100-0012 Department of Public Utilities 6,276 6,619 6,616 6,619 6,619
2100-0013 Transportation Oversight Division 585 593 593 593 593
2100-0016 Railroad Bridge Safety 0 500 500 0 0
 
Retained Revenues
2100-0014 Energy Facilities Siting Board Retained Revenue 75 75 75 75 75
2100-0015 Unified Carrier Registration Retained Revenue 0 2,300 2,300 2,300 2,300
 
Federal Grant Spending 1,298 982 732 732 732
7006-9000 Motor Carrier Safety Assistance 98 102 102 102 102
7006-9001 One Call Project 0 0 0 0 0
7006-9002 Pipeline Security 1,200 880 630 630 630
 
Trust and Other Spending * 0 4,394 0 0 0
7006-0075 Department of Telecommunications and Energy Trust Fund 0 4,144 0 0 0
7006-0077 Electric Outage Reporting System 0 250 0 0 0
 

 

 
 
 
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