Department of Transportation
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 59,264 | 60,135 | 18,463 | 0 | 0 |
| Employee Benefits | 1,633 | 1,575 | 385 | 0 | 0 |
| Operating Expenses | 109,659 | 156,487 | 7,339 | 0 | 0 |
| Grants & Subsidies | 60,100 | 59,030 | 173,243 | 370,127 | 363,234 |
| TOTAL | 230,656 | 277,226 | 199,430 | 370,127 | 363,234 |
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