Executive Office of Transportation and Public Works




Historical Spending ($000)
OPERATING EXPENSES
Department FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
0 1,955 4,375 5,434 0 -63
158 82 117 118 119 -25
13,749 46,938 43,143 81,379 36,536 -738
25,424 28,461 25,762 22,728 24,665 -1,583
39,330 77,437 73,396 109,659 61,321 -2,409