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TRANSPO <br /> Budgeted Appropriations <br /> Operatin Budget Capital Budget Total 2013 <br /> Category 2013 2012 2013 2012 Appropriations <br /> Personnel Services 6,839,556 6,697,424 6,839,556 <br /> Other Services and Charges 1,469,620 1,423,485 1,469,620 <br /> Supplies 1,240,471 1,498,667 <br /> 1,240,471 <br /> Capital Outlays 390,000 220,668 795,904 413,354 1,185,904 <br /> Total Appropriations $ 9,939,646 $ 9,840,244 $ 795,904 $ 413,354 $ 10,735,551 <br /> I_ I I I <br /> 3 <br />