| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Department of Transportation | 348,935 | 330,412 | 586,235 | 581,515 | 270,125 | TOTAL | 348,935 | 330,412 | 586,235 | 581,515 | 270,125 | 
This is not the official budget document.
| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Department of Transportation | 348,935 | 330,412 | 586,235 | 581,515 | 270,125 | TOTAL | 348,935 | 330,412 | 586,235 | 581,515 | 270,125 |