Department of Transportation

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 0 0 0 0 143,402
Employee Benefits 0 0 0 0 61,712
Operating Expenses 15,000 18,500 67,635 4,669 168,313
Safety Net 0 0 0 0 26
Grants & Subsidies 348,935 330,412 586,235 581,515 270,125
TOTAL 363,935 348,912 653,870 586,184 643,578

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=10%, Operating Expenses=26%, Safety Net=0%, Grants & Subsidies=42%