5911-2000
5911-2000 Transportation Services
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
33,535,611
40,067,442
47,192,062
46,720,341
0
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Operating Expenses
1,238,029
1,413,383
1,689,220
1,668,397
0
Safety Net
28,559,889
32,010,675
40,142,418
45,051,944
0
Grants & Subsidies
0
0
50,000
0
0
Total
29,797,918
33,424,058
41,881,638
46,720,341
0
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