This is not the official budget document.

Budget Summary FY2011

Office of the Secretary of Transportation and Public Works
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 5,011 4,872 4,172 1,626 0
Employee Benefits 135 126 103 30 0
Operating Expenses 4,375 5,434 533 922 0
Grants & Subsidies 53,550 60,100 59,030 39,812 0
TOTAL 63,070 70,532 63,838 42,389 0