Budget Detail
5911-2000 - Transportation Services

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
13,023,918 13,023,918 12,486,611 13,023,918

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
11,641,431 11,641,431 12,486,611 12,486,611 13,023,918

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Operating Expenses 1,159 1,128 1,021 921 949
Safety Net 10,875 10,464 10,600 11,566 12,075
TOTAL 12,034 11,592 11,621 12,487 13,024

 

FY2014 Spending Category Chart

Pie Chart: Operating Expenses=7%, Safety Net=93%