Executive Office for Administration and Finance

Account Description FY07
GAA		 FY08
GAA
1775-0600 State Surplus Property Sales Retained Revenue
The operational services division may expend not more than $150,000 in revenues from the sale of state surplus personal property, including the payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of surplus property; provided, 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
 100,000 150,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 65 61 65 64 64
Pensions & Benefits 3 0 4 2 2
Operating Expenses 30 37 30 35 84
TOTAL 97 98 99 100 150

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

 

Pie Chart: Wages & Salaries=43%, Pensions & Benefits=1%, Operating Expenses=56%