This is not the official budget document.

Budget Summary FY2009

70061001 - Residential Conservation Service Program
Data Current as of:  6/22/2009





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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%