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6000-0100 - Executive Office of Transportation and Public Works

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	226	4,984	4,845	4,045	56,664
Employee Benefits	3	135	125	113	1,588
Operating Expenses	0	0	0	0	24,799
Grants & Subsidies	0	50	0	0	50,677
TOTAL	229	5,169	4,970	4,158	133,728

FY2010 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=19%, Grants & Subsidies=38%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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