5911-2000

5911-2000 Transportation Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Operating Expenses
975,223
977,220
1,046,417
1,046,417
1,077,201
Safety Net
20,951,307
19,710,537
20,186,391
23,278,210
27,667,810
Total
21,926,530
20,687,757
21,232,808
24,324,627
28,745,011
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