Executive Office of Transportation and Public Works

Account Description FY07
GAA		 FY08
GAA
6006-0003 Massachusetts Aeronautics Commission
For the administration of the commission, including the expenses of the commissioners
 551,491 462,992

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 343 356 424 229 309
Pensions & Benefits 19 10 12 25 24
Operating Expenses 123 158 82 219 130
Aid to Cities & Towns 11 0 0 0 0
TOTAL 495 524 518 472 463

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

 

Pie Chart: Wages & Salaries=67%, Pensions & Benefits=5%, Operating Expenses=28%