| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Employee Benefits | 4 | 5 | 5 | 0 | 0 |
| Operating Expenses | 235 | 810 | 245 | 0 | 0 |
| Safety Net | 11,970 | 16,232 | 16,587 | 14,952 | 14,952 |
| TOTAL | 12,209 | 17,047 | 16,837 | 14,952 | 14,952 |