This is not the official budget document.

Budget Summary FY2009

Office of the Secretary of Transportation and Public Works
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 224 253 5,011 4,872 4,448 -259
Employee Benefits 3 3 135 126 120 -11
Operating Expenses 0 1,955 4,375 5,434 0 -63
Grants & Subsidies 49,123 52,076 53,550 60,100 59,888 -616
TOTAL 49,350 54,287 63,070 70,532 64,457 -949

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=7%, Employee Benefits=0%, Grants & Subsidies=93%