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Office of the Secretary of Transportation and Public Works
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 231 | 224 | 253 | 5,012 | 15,274 |
| Pensions & Benefits | 4 | 3 | 3 | 135 | 136 |
| Operating Expenses | 0 | 0 | 1,955 | 20,000 | 0 |
| Aid to Cities & Towns | 53,155 | 49,123 | 52,076 | 94,432 | 54,174 |
| TOTAL | 53,391 | 49,350 | 54,287 | 119,579 | 69,584 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
