This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Transportation and Public Works
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 48,137 47,051 50,777 52,179 53,026
Pensions & Benefits 1,872 1,363 1,434 1,590 1,676
Operating Expenses 91,260 39,330 77,437 82,755 66,963
Public Assistance 0 0 0 0 87
Aid to Cities & Towns 53,166 49,123 52,076 163,111 54,255
TOTAL 194,435 136,868 181,724 299,635 176,007

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

 

Pie Chart: Wages & Salaries=30%, Pensions & Benefits=1%, Operating Expenses=38%, Public Assistance=0%, Aid to Cities & Towns=31%