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TRANSPO <br />Budgeted Appropriations <br />nnel Services 7,055,439 6,839,556 <br />Services and Charges 1,331,273 1,469,620 <br />-s 1,411,863 1,240,471 <br />Ou0ays 354,000 390,000 1,983,550 <br />Total Appropriations <br />7,055,439 <br />1,331,273 <br />1,411,863 <br />795,904 1 2,337,550 <br />