This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
3 3 135 126 120 -11
10 12 13 9 13 -4
568 526 647 701 746 0
781 893 670 798 788 -9
1,363 1,434 1,465 1,633 1,668 -24