Department of Transportation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 183,988 15,000 18,500 0 4,846
Grants & Subsidies 186,139 348,935 330,412 591,854 567,908
TOTAL 370,127 363,935 348,912 591,854 572,754

 

FY2015 Spending Category Chart:Operating Expenses=1%, Grants & Subsidies=99%