This is not the official budget document.

Budget Summary FY2009

Executive Office of Transportation and Public Works
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
52,439 58,842 59,272 70,532 64,457 63,908
525 551 463 438 603 479
61,699 64,182 62,321 106,204 58,976 159,801
56,784 52,202 53,951 53,482 57,717 55,212
TOTAL 171,448 175,777 176,007 230,656 181,752 279,399

* GAA is General Appropriation Act.