| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 552,072 | 0 | 0 | 0 | 0 |
| Safety Net | 186,940 | 614,910 | 661,249 | 340,079 | 0 |
| TOTAL | 739,012 | 614,910 | 661,249 | 340,079 | 0 |