Office of the Secretary of Transportation and Public Works

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 231 224 253 5,012 4,881
Pensions & Benefits 4 3 3 135 136
Operating Expenses 0 0 1,955 5,700 0
Aid to Cities & Towns 53,155 49,123 52,076 94,432 54,255
TOTAL 53,391 49,350 54,287 105,279 59,272

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

 

Pie Chart: Wages & Salaries=8%, Pensions & Benefits=0%, Aid to Cities & Towns=92%