| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 1,128 | 1,021 | 921 | 921 | 1,005 |
| Safety Net | 10,464 | 10,600 | 11,408 | 12,103 | 14,903 |
| TOTAL | 11,592 | 11,621 | 12,329 | 13,024 | 15,907 |