7006-1001,"Residential Conservation Service Program and Related Programs",,"March 28, 2024" ,"adjusted for inflation (cpi)","NOT adjusted for inflation" "FY25 Gov","6,985,444","6,985,444" FY24,"5,407,800","5,455,607" "FY24 GAA","5,407,800","5,455,607" FY23,"5,630,316","5,345,966" FY22,"5,125,246","4,671,378" FY21,"5,304,278","4,511,377" FY20,"5,336,363","4,437,101" FY19,"4,970,851","4,068,876" FY18,"4,886,534","3,918,620" FY17,"4,940,898","3,875,343" FY16,"5,032,819","3,875,343" FY15,"5,066,256","3,875,341" FY14,"5,102,506","3,875,341" FY13,"4,944,704","3,697,952" FY12,"4,362,591","3,208,536" FY11,"4,391,997","3,138,005" FY10,"4,460,972","3,125,288" FY09,"4,238,698","2,940,623" FY08,"2,440,601","1,669,797" FY07,"2,608,353","1,720,734" FY06,"2,549,211","1,639,119" FY05,"964,702","597,715" FY04,"328,696","197,715" FY03,"335,947","197,715" FY02,"2,306,281","1,328,060" FY01,"11,743,345","6,644,682" "All Line Items in This Group","adjusted for inflation (cpi)" ,7006100000,7006100100,7006100200,7006100300,7006100400 ,"Division of Energy Resources","Residential Conservation Service Program","Heating Oil Shortfall Preparedness","Department of Energy Resources Assessment","LIHEAP One Time Costs" "FY25 Gov",0,"258,841",0,"6,726,603",0 FY24,0,"246,411",0,"5,161,390",0 "FY24 GAA",0,"246,411",0,"5,161,390",0 FY23,0,"261,811",0,"5,368,505",0 FY22,0,"257,351",0,"4,867,896",0 FY21,0,"275,785",0,"5,028,492",0 FY20,0,"268,663",0,"5,067,700",0 FY19,0,"265,578",0,"4,705,273",0 FY18,0,"333,434",0,"4,553,100",0 FY17,0,"285,732",0,"4,655,166",0 FY16,0,"291,048",0,"4,741,771",0 FY15,0,"292,982",0,"4,773,274",0 FY14,0,"295,078",0,"4,807,429",0 FY13,0,"294,514",0,"4,650,190",0 FY12,0,"276,168",0,"4,086,424",0 FY11,0,"278,980",0,"4,113,018",0 FY10,0,"282,069",0,"4,178,903",0 FY09,"2,382,239","288,229",0,"1,568,229",0 FY08,"1,501,256","294,182",0,"645,163",0 FY07,"1,637,104","302,152",0,"669,097",0 FY06,"1,619,625","307,493",0,"622,093",0 FY05,"645,593","319,109",0,0,0 FY04,0,"328,696",0,0,0 FY03,0,"335,947",0,0,0 FY02,"1,962,934","343,348",0,0,0 FY01,"2,283,828","357,768","265,099",0,"8,836,649" "All Line Items in This Group","NOT adjusted for inflation" ,7006100000,7006100100,7006100200,7006100300,7006100400 ,"Division of Energy Resources","Residential Conservation Service Program","Heating Oil Shortfall Preparedness","Department of Energy Resources Assessment","LIHEAP One Time Costs" "FY25 Gov",0,"258,841",0,"6,726,603",0 FY24,0,"248,589",0,"5,207,018",0 "FY24 GAA",0,"248,589",0,"5,207,018",0 FY23,0,"248,589",0,"5,097,377",0 FY22,0,"234,561",0,"4,436,817",0 FY21,0,"234,560",0,"4,276,817",0 FY20,0,"223,389",0,"4,213,712",0 FY19,0,"217,388",0,"3,851,488",0 FY18,0,"267,388",0,"3,651,232",0 FY17,0,"224,111",0,"3,651,232",0 FY16,0,"224,111",0,"3,651,232",0 FY15,0,"224,111",0,"3,651,230",0 FY14,0,"224,111",0,"3,651,230",0 FY13,0,"220,256",0,"3,477,696",0 FY12,0,"203,112",0,"3,005,424",0 FY11,0,"199,326",0,"2,938,679",0 FY10,0,"197,613",0,"2,927,675",0 FY09,"1,652,693","199,961",0,"1,087,969",0 FY08,"1,027,121","201,272",0,"441,404",0 FY07,"1,080,000","199,330",0,"441,404",0 FY06,"1,041,404","197,715",0,"400,000",0 FY05,"400,000","197,715",0,0,0 FY04,0,"197,715",0,0,0 FY03,0,"197,715",0,0,0 FY02,"1,130,345","197,715",0,0,0 FY01,"1,292,248","202,434","150,000",0,"5,000,000"