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TRANSPO <br />Budgeted Appropriations <br />lCategory2014 <br />Operating <br />Budget <br />2013 <br />Ca ital Bud et <br />2014 2013 <br />Total 2013 <br />A ro nations <br />Personnel Services <br />6,839,556 <br />7,055,439 <br />Other Services and Charges <br />T7,055,439 <br />1,273 <br />1,469,620 <br />1,331,273 <br />Supplies <br />1,863 <br />1,240,471 <br />1,411,863 <br />Capital Outlays <br />4,000 <br />390,000 <br />1,983,550 795,904 <br />2,337,550 <br />Total Appropriations <br />$10,152,576 $ <br />9,939,647 <br />$ 1,983,550 $ 795 904 <br />111 $ 12,136,126 <br />