This is not the official budget document.

Budget Summary FY2010

Executive Office of Transportation and Public Works
Data Current as of:  10/29/2009



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 50,777 51,999 59,264 60,135 59,363
Employee Benefits 1,434 1,465 1,633 1,575 1,695
Operating Expenses 77,437 73,396 109,659 156,487 89,395
Grants & Subsidies 52,076 111,355 60,100 59,030 44,235
TOTAL 181,724 238,214 230,656 277,226 194,688

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=46%, Grants & Subsidies=23%