17750900 - Federal Surplus Property Sales Retained Revenue

Account	Description	FY2009 GAA	FY2009 Total Spending
1775-0900	Federal Surplus Property Sales Retained Revenue The operational services division may expend not more than $55,000 in revenues collected pursuant to chapter 449 of the acts of 1984 and section 4L of chapter 7 of the General Laws, including the costs of personnel, from the sale of federal surplus property, including the payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of federal 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	55,000	55,000

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2005 Expended	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 GAA
Wages & Salaries	37	40	40	42	41
Employee Benefits	0	0	1	1	1
Operating Expenses	18	14	12	10	14
TOTAL	55	54	53	53	55

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%