| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Operating Expenses | 186,908 | 0 | 0 | 0 | 0 |
| Safety Net | 0 | 186,908 | 70,732 | 116,167 | 189,142 |
| TOTAL | 186,908 | 186,908 | 70,732 | 116,167 | 189,142 |
