Executive Office for Administration and Finance

Account	Description	FY07 GAA	FY08 House 1
1775-0900	Federal Surplus Property Sales Retained Revenue The operational services division may expend for costs associated with the acquisition, warehousing, allocation, and distribution of federal surplus property an amount not to exceed $55,000 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	55,000	55,000

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	24	37	40	40	40
Pensions & Benefits	0	0	0	1	1
Operating Expenses	20	18	14	14	14
TOTAL	43	55	54	55	55

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

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