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TRA NS PO <br />Budgeted Appropriations <br />Personnel Services 7,055,439 6,839,556 <br />Other Services and Charges 1,331,273 1,469,620 <br />Supplies 1,411,863 1,240,471 <br />Capital Outlays 354,000 390,000 1,983,550 <br />Total Appropriations $10.152.576 S 9.939 s47 -1,t 1 cw% KKn <br />3 <br />otal 2013 <br />3 <br />7,055,439 <br />1,331,273 <br />1,411,863 <br />795,904 1 2,337,550 <br />12,136.1 <br />