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Related Acts
Executive Office of Energy and Environmental Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7006-1001 | Residential Conservation Service Program For the operation of a residential conservation service program pursuant to chapter 465 of the acts of 1980 |
199,330 | 199,330 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 179 | 179 | 192 | 189 | 189 |
| Pensions & Benefits | 5 | 4 | 4 | 9 | 7 |
| Operating Expenses | 0 | 0 | 0 | 3 | 3 |
| TOTAL | 184 | 183 | 196 | 201 | 199 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7006-1001 | Residential Conservation Service Program | 4 | 3 | 2 | 2 | 2 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.