| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 29 | 4 | 0 | 0 | 0 |
| Safety Net | 122,325 | 123,580 | 126,671 | 162,893 | 179,163 |
| TOTAL | 122,354 | 123,585 | 126,671 | 162,893 | 179,163 |