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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 1775-0600 | Surplus 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 |
150,000 | 150,000 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 61 | 65 | 54 | 67 | 84 | 0 |
| Employee Benefits | 0 | 4 | 1 | 1 | 1 | 0 |
| Operating Expenses | 37 | 30 | 44 | 23 | 65 | 0 |
| TOTAL | 98 | 99 | 98 | 91 | 150 | 0 |
FY2009 Spending Category Chart
