Department of Transportation

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Operating Expenses 183,988 15,000 18,500 0 4,669
Grants & Subsidies 186,139 348,935 330,412 653,970 571,515
TOTAL 370,127 363,935 348,912 653,970 576,184

 

FY2015 Spending Category Chart

Pie Chart: Operating Expenses=1%, Grants & Subsidies=99%