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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue The office of the inspector general may expend revenues collected up to a maximum of $493,819 from the fees charged to participants in the Massachusetts public purchasing official certification program and the certified public manager program for the operation of such programs; provided, that for the purpose of accommodating discrepancies between the receipts of retained revenues and related expenditures, the office of the inspector general 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 |
493,819 | 493,819 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 49 | 84 | 122 | 354 | 354 |
Pensions & Benefits | 0 | 1 | 0 | 0 | 0 |
Operating Expenses | 39 | 48 | 48 | 139 | 139 |
TOTAL | 88 | 133 | 170 | 494 | 494 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.