This is not the official budget document.

Budget Summary FY2009

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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%