Executive Office of Transportation and Public Works

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 47,051 50,777 51,999 59,264 58,876 -2,035
Employee Benefits 1,363 1,434 1,465 1,633 1,668 -24
Operating Expenses 39,330 77,437 73,396 109,659 61,321 -2,409
Grants & Subsidies 49,123 52,076 111,355 60,100 59,888 -616
TOTAL 136,868 181,724 238,214 230,656 181,752 -5,084

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=34%, Grants & Subsidies=33%