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TRANSPO <br />Budgeted Appropriations <br />Category <br />operatina <br />2013 <br />Bud et <br />2012 <br />Capital <br />2013 <br />Total <br />s <br />Personnel Services <br />6,839,556 <br />6,697,424 <br />6 <br />Other Services and Charges <br />1,469,620 <br />1,423,4850 <br />Supplies <br />1,240,471 <br />1,498,667 <br />1 <br />Capital Outlays <br />390,000 <br />220,668 <br />795,904 413,354 <br />1,185,904 <br />Total Appropriations <br />$ 9,939,646 $ <br />9,840,244 $ <br />795,904 $ 413,354 <br />$ 10,735,551 <br />