5911-2000 - Transportation Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Operating Expenses 947 975 977 1,046 1,046
Safety Net 14,676 20,951 19,711 21,155 22,778
TOTAL 15,623 21,927 20,688 22,202 23,825

 

FY2019 Spending Category Chart:Operating Expenses=4%, Safety Net=96%