Highway Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 18,378 16,615 20,063 20,229 18,496
Pensions & Benefits 983 568 526 704 704
Operating Expenses 63,786 13,749 46,938 51,457 43,122
Aid to Cities & Towns 0 0 0 68,678 0
TOTAL 83,147 30,932 67,527 141,067 62,321

* 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=69%