5911-2000
5911-2000 Transportation Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Operating Expenses
1,238,029
1,413,383
1,351,376
1,668,397
0
Safety Net
28,559,889
32,010,675
37,905,330
45,051,944
0
Grants & Subsidies
0
0
50,000
0
0
Total
29,797,918
33,424,058
39,306,706
46,720,341
0
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