This is not the official budget document.

Budget Summary FY2009

Highway Department
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 16,615 20,063 20,546 24,125 21,694 -768
Employee Benefits 568 526 647 701 746 0
Operating Expenses 13,749 46,938 43,143 81,379 36,536 -738
Grants & Subsidies 0 0 57,805 0 0 0
TOTAL 30,932 67,527 122,141 106,204 58,976 -1,506

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=62%