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Budget Home › Administration & Finance › Operational Services Division › - 1775-0600

Executive Office for Administration and Finance

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Account	Description	FY07 GAA	FY08 House 1
1775-0600	State Surplus Property Sales Retained Revenue The operational services division may expend for costs associated with the acquisition, warehousing, allocation, and distribution of state surplus personal property an amount not to exceed $150,000 from revenues collected from the sale of that property; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the 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 therefor as reported in the state accounting system	100,000	150,000

Increased funding to support program operations.

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
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.

 

 

HISTORICAL EMPLOYMENT LEVELS

Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
1775-0600	State Surplus Property Sales Retained Revenue	2	2	2	2	2

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.