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 Spending ($000)
WAGES & SALARIES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
224 253 5,011 4,872 4,448 -259
356 424 314 311 470 -96
16,615 20,063 20,546 24,125 21,694 -768
29,856 30,038 26,127 29,957 32,264 -913
47,051 50,777 51,999 59,264 58,876 -2,035