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Home > Recommendations > Transportation - Historical Spending

Department of Transportation

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
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• Related
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• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	51,999	59,264	60,135	18,432	0
Employee Benefits	1,465	1,633	1,575	310	0
Operating Expenses	73,396	109,659	156,487	7,345	0
Grants & Subsidies	111,355	60,100	59,030	39,812	0
TOTAL	238,214	230,656	277,226	65,898	0

 

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

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