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Highway Department

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	18,378	16,615	20,063	20,229	20,531
Pensions & Benefits	983	568	526	704	704
Operating Expenses	63,786	13,749	46,938	43,457	49,209
Aid to Cities & Towns	0	0	0	68,678	0
TOTAL	83,147	30,932	67,527	133,067	70,444

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.