5911-2000 - Transportation Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Operating Expenses 1,021 921 901 947 971
Safety Net 10,600 11,408 12,073 14,961 18,025
TOTAL 11,621 12,329 12,974 15,907 18,996

 

FY2016 Spending Category Chart:Operating Expenses=5%, Safety Net=95%