Massachusetts Department of Transportation

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

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 50,777 51,999 59,264 60,135 30,518
Employee Benefits 1,434 1,465 1,633 1,575 401
Operating Expenses 77,437 73,396 109,659 156,487 8,091
Grants & Subsidies 52,076 111,355 60,100 59,030 39,812
TOTAL 181,724 238,214 230,656 277,226 78,821

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=10%, Grants & Subsidies=50%