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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=94%, Pensions & Benefits=4%, Operating Expenses=2%



 
HISTORICAL EMPLOYMENT LEVELS
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.