This is not the official budget document.

Budget Summary FY2012

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Department of Transportation
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Operating Expenses 0 0 133,431 195,127 187,934
TOTAL 0 0 133,431 195,127 187,934

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%