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TRANSPO <br /> Budgeted Appropriations <br /> Operatin9 Budget Capital Budget _ Total 2015 <br /> Category 2016 I 2015 2016 2015 Appropriations <br /> Personnel Services 7,803,874 7,465,799 7,803,874 <br /> Other Services and Charges 1,911,036 1,385,087 1,911,036 <br /> Supplies 1,110,466 1,277,033 1,110,466 <br /> Capital Outlays 208,628 375,461 1,043,138 1,877,305 1,251,766 <br /> Total Appropriations $11,034,004 I $10,503,380 _ $ 1,043,138 $1,877,305 $ 12,077,143 <br /> I I I I <br /> 3 <br /> 14 <br />