Highway Department

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

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 20,063 20,546 24,125 24,030 13,009
Employee Benefits 526 647 701 701 65
Operating Expenses 46,938 43,143 81,379 133,838 2,339
Grants & Subsidies 0 57,805 0 0 0
TOTAL 67,527 122,141 106,204 158,569 15,413

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=0%, Operating Expenses=15%