This is not the official budget document.

Budget Summary FY2013

Department of Transportation
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 2,880 7,220
Employee Benefits 0 0 0 1,009 892
Operating Expenses 0 133,431 183,988 200,046 185,678
Grants & Subsidies 0 0 186,139 160,000 160,000
TOTAL 0 133,431 370,127 363,935 353,790

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=53%, Grants & Subsidies=45%