This is not the official budget document.

Budget Summary FY2010

Office of the Secretary of Transportation and Public Works
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 253 5,011 4,872 4,172 3,345
Employee Benefits 3 135 126 103 120
Operating Expenses 1,955 4,375 5,434 533 1,097
Grants & Subsidies 52,076 53,550 60,100 59,030 39,812
TOTAL 54,287 63,070 70,532 63,838 44,373

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=90%