Executive Office of Transportation and Public Works

Account Description FY07
GAA		 FY08
GAA
8400-0016 Motorcycle Safety Program
For the operation of the motorcycle safety program
 250,853 252,607

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 40 41 43 52 53
Pensions & Benefits 1 1 3 3 3
Operating Expenses 131 128 122 197 197
TOTAL 172 170 168 251 253

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

 

Pie Chart: Wages & Salaries=21%, Pensions & Benefits=1%, Operating Expenses=78%