Office of the Secretary of Transportation and Public Works
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 50,777 | 51,999 | 59,264 | 61,175 | 59,252 |
Employee Benefits | 1,434 | 1,465 | 1,633 | 1,663 | 1,622 |
Operating Expenses | 77,437 | 73,396 | 109,659 | 117,754 | 72,338 |
Grants & Subsidies | 52,076 | 111,355 | 60,100 | 59,123 | 50,677 |
TOTAL | 181,724 | 238,214 | 230,656 | 239,715 | 183,888 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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