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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7006-1001 | Residential Conservation Service Program For the residential conservation service program under chapter 465 of the acts of 1980, and the commercial and apartment conservation service program pursuant to section 11A of chapter 25A of the General Laws |
201,631 | 199,105 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 179 | 192 | 186 | 182 | 195 | -2 |
Employee Benefits | 4 | 4 | 5 | 4 | 5 | 0 |
Operating Expenses | 0 | 0 | 3 | 0 | 2 | 0 |
TOTAL | 183 | 196 | 194 | 186 | 202 | -3 |
FY2009 Spending Category Chart