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Account	Description	FY07 GAA	FY08 GAA
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	199,330	201,272

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	179	179	192	189	191
Pensions & Benefits	5	4	4	9	7
Operating Expenses	0	0	0	3	3
TOTAL	184	183	196	201	201

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.