Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Transportation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 60,135 18,463 0 2,880 7,188
Employee Benefits 1,575 385 0 1,009 1,111
Operating Expenses 156,487 140,771 183,988 200,046 179,916
Grants & Subsidies 59,030 39,812 186,139 160,000 160,000
TOTAL 277,226 199,430 370,127 363,935 348,214

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=52%, Grants & Subsidies=46%



 

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