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17751100 - Surplus Motor Vehicle Sales Retained Revenue
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
1775-1100 | Surplus Motor Vehicle Sales Retained Revenue The operational services division may expend not more than $600,000 in revenues collected from the disposal of surplus motor vehicles, including, but not limited to, state police vehicles from vehicle accident and damage claims and from manufacturer warranties, rebates and settlements, for the purchase of motor vehicles; provided, that the division shall evaluate the use of technology, the internet, and online auctions to enhance the sales of surplus vehicles and submit a report of its findings to the house and senate committees on ways and means, and the house and senate committees on post audit and oversight on or before October 1, 2008; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system, including the costs of personnel |
600,000 | 600,000 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 186 | 216 | 302 | 312 | 309 | 0 |
Employee Benefits | 1 | 25 | 4 | 5 | 8 | 0 |
Operating Expenses | 62 | 255 | 192 | 236 | 283 | 0 |
TOTAL | 249 | 496 | 498 | 552 | 600 | 0 |
FY2009 Spending Category Chart