| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 8 | 0 | 0 | 0 | 0 |
| Safety Net | 233,913 | 216,584 | 205,560 | 212,061 | 232,875 |
| Grants & Subsidies | 8,998 | 9,003 | 8,904 | 9,019 | 9,019 |
| TOTAL | 242,919 | 225,588 | 214,464 | 221,080 | 241,895 |
