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Executive Office of Transportation and Public Works
| Account | Description | FY07 GAA |
FY08 House 1 |
||||
|---|---|---|---|---|---|---|---|
| 6000-0100 | Executive Office of Transportation and Public Works For the operation of the office of the secretary of transportation and public works
|
5,077,253 | 15,382,749 |
Increased funding to move off budget spending onto the operating budget.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 205 | 196 | 226 | 4,984 | 15,247 |
| Pensions & Benefits | 3 | 3 | 3 | 135 | 136 |
| Aid to Cities & Towns | 0 | 0 | 0 | 50 | 0 |
| TOTAL | 208 | 200 | 229 | 5,169 | 15,383 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 6000-0100 | Executive Office of Transportation and Public Works | 4 | 4 | 6 | 80 | 247 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.