| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Department of Transportation | 15,000 | 18,500 | 67,635 | 4,669 | 168,313 | TOTAL | 15,000 | 18,500 | 67,635 | 4,669 | 168,313 | 
This is not the official budget document.
| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Department of Transportation | 15,000 | 18,500 | 67,635 | 4,669 | 168,313 | TOTAL | 15,000 | 18,500 | 67,635 | 4,669 | 168,313 |