5911-2000 - Transportation Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Operating Expenses 921 901 947 989 1,019
Safety Net 11,408 12,073 14,676 21,007 21,633
TOTAL 12,329 12,974 15,623 21,996 22,652

 

FY2017 Spending Category Chart:Operating Expenses=4%, Safety Net=96%