5911-2000
5911-2000 Transportation Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Operating Expenses
1,166,996
1,238,029
1,413,383
1,459,205
1,648,397
Safety Net
20,822,370
28,559,889
32,010,675
38,208,063
45,523,665
Total
21,989,366
29,797,918
33,424,058
39,667,268
47,172,062
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