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TRANSPO <br />Budgeted Appropriations <br />Category <br />Operatin <br />q Bud et <br />Bud et <br />Total 2016 <br />Appropriations <br />2017 <br />2016 <br />-Capital <br />2017 <br />2016 <br />Personnel Services <br />Other Services and Charges <br />Supplies <br />Capital Outlays <br />8,245,274 <br />1,594,187 <br />1,029,736 <br />181,310 <br />7,465,799 <br />1,385,087 <br />1,277,033 <br />375,461 <br />906,550 <br />1,877,305 <br />8,245,274 <br />1,594,187 <br />1,029,736 <br />1,087,860 <br />Total Appropriations <br />$11,050,508 <br />$10,503,380 <br />$ 906,550 <br />$1,877,305 <br />$ 11,957,058 <br />