Executive Office of Transportation and Public Works


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 47,051 50,777 51,999 56,535 61,041
Employee Benefits 1,363 1,434 1,465 1,757 1,686
Operating Expenses 39,330 77,437 73,396 74,795 67,813
Aid to Cities & Towns 49,123 52,076 111,355 54,255 58,638
TOTAL 136,868 181,724 238,214 187,341 189,179

 

FY2009 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=36%, Aid to Cities & Towns=31%