| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 25 | 0 | 0 |
| Safety Net | 72,566 | 77,449 | 74,636 | 76,849 | 0 |
| Grants & Subsidies | 0 | 0 | 537 | 600 | 0 |
| TOTAL | 72,566 | 77,449 | 75,198 | 77,449 | 0 |