| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 596,586 | 0 | 0 | 0 | 0 |
| Safety Net | 289,515 | 220,900 | 390,889 | 568,025 | 412,000 |
| TOTAL | 886,101 | 220,900 | 390,889 | 568,025 | 412,000 |