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TRANSPO <br />Budgeted Appropriations <br />Cate o <br />O eratin Budget <br />Ca ital <br />Bud et <br />Total 2015 <br />A ro Nations <br />2016 <br />2015 <br />2016 <br />2015 <br />Personnel Services <br />Other Services and Charges <br />Supplies <br />Capital Outlays <br />7,803,874 <br />1,911,036 <br />1,110,466 <br />208,628 <br />7,465,799 <br />1,385,087 <br />1,277,033 <br />375,461 <br />1,043,138 <br />1,877,305 <br />7,803,874 <br />1,911,036 <br />1,110,466 <br />1,251,766 <br />Total Appropriations <br />$11,034,004 1 <br />$10,503,380 <br />$ 1,043,138 <br />$1,877,305 <br />$ 12,077,143 <br />1 <br />