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Personnel Services <br />Other Services and Charges <br />Supplies <br />Capital Outlays <br />Total Appropriations <br />TRANSPO <br />Budgeted Appropriations <br />2013 1 2014 <br />7,055,439 <br />6,839,556 <br />1,331,273 <br />1,469,620 <br />1,411,863 <br />11240,471 <br />354,000 <br />390,000 1,983,550 <br />10.1 <br />3 <br />7i$ 1,9 <br />Total 2013 <br />3 <br />7,055,439 <br />1,331,273 <br />1,411,863 <br />795,904 1 2,337,550 <br />1 <br />