| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 15 | 15 | 12 | 15 | 15 |
| Safety Net | 17,857 | 18,659 | 19,299 | 20,121 | 21,782 |
| TOTAL | 17,871 | 18,674 | 19,311 | 20,136 | 21,797 |
