5911-2000 - Transportation Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Operating Expenses 901 947 975 977 1,006
Safety Net 12,073 14,676 20,951 20,674 22,832
TOTAL 12,974 15,623 21,927 21,652 23,838


FY2018 Spending Category Chart:Operating Expenses=4%, Safety Net=96%