Budget Detail
5911-2000 - Transportation Services
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	23,824,627	23,824,627	24,324,627	24,324,627

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	18,996,018	21,651,781	22,201,781	21,704,778	24,324,627

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Operating Expenses	947	975	977	1,046	1,046
Safety Net	14,676	20,951	19,711	20,658	23,278
TOTAL	15,623	21,927	20,688	21,705	24,325

FY2019 Spending Category Chart

Pie Chart: Operating Expenses=4%, Safety Net=96%

Budget Summary FY2019