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Department of Transportation
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Operating Expenses | 15,000 | 18,500 | 67,635 | 4,669 | 1,453 |
| Grants & Subsidies | 348,935 | 330,412 | 586,235 | 581,515 | 644,321 |
| TOTAL | 363,935 | 348,912 | 653,870 | 586,184 | 645,773 |
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