Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2100-0013 Transportation Oversight Division
For the operation of the transportation division
 0 584,812

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 0 0 558
Pensions & Benefits 0 0 0 0 17
Operating Expenses 0 0 0 0 11
TOTAL 0 0 0 0 585

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

 

Pie Chart: Wages & Salaries=95%, Pensions & Benefits=3%, Operating Expenses=2%