5911-2000 - Transportation Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Operating Expenses 1,118 1,114 1,159 1,128 1,128
Safety Net 12,998 15,883 10,875 10,513 10,513
TOTAL 14,116 16,996 12,034 11,641 11,641

 

FY2012 Spending Category Chart:Operating Expenses=10%, Safety Net=90%