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TRANSPO <br />Budgeted Appropriations <br />Category <br />O eratin <br />i Budget <br />Capital <br />Budget <br />Total 2021 <br />Appropriations <br />2021 <br />2020 <br />2021 <br />2020 <br />Personnel Services <br />Other Services and Charges <br />Supplies <br />Capital Outlays <br />8,325,576 <br />1,473,155 <br />951,808 <br />540,833 <br />8,307,891 <br />1,260,378 <br />1,049,336 <br />198,710 <br />2,704,165 <br />1,413,550 <br />8,325,576 <br />1,473,155 <br />951,808 <br />3,244,998 <br />Total Appropriations <br />$11,291,372 <br />$ 10,816,315 <br />$ 2,704,165 <br />$1,413,550 <br />$ 13,995,538 <br />