This is not the official budget document.

Budget Summary FY2015

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Budget Detail
5911-2000 - Transportation Services
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
15,907,400 15,907,400 15,907,400 15,907,400

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
11,641,431 12,486,611 13,023,918 13,023,918 15,907,400

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Operating Expenses 1,128 1,021 921 921 1,005
Safety Net 10,464 10,600 11,408 12,103 14,903
TOTAL 11,592 11,621 12,329 13,024 15,907

 

FY2015 Spending Category Chart

Pie Chart: Operating Expenses=6%, Safety Net=94%