Executive Office of Transportation and Public Works

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.

 

Pie Chart: Wages & Salaries=33%, Pensions & Benefits=1%, Operating Expenses=38%, Aid to Cities & Towns=28%