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Budget Home › Transportation

Executive Office of Transportation and Public Works

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	48,137	47,051	50,777	52,968	64,332
Pensions & Benefits	1,872	1,363	1,434	1,674	1,713
Operating Expenses	91,260	39,330	77,437	89,112	73,557
Aid to Cities & Towns	53,166	49,123	52,076	163,111	54,174
TOTAL	194,435	136,868	181,724	306,865	193,775

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