| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Operating Expenses | 138 | 138 | 137 | 150 | 150 |
| Safety Net | 19,921 | 19,912 | 19,958 | 19,985 | 21,985 |
| TOTAL | 20,059 | 20,050 | 20,095 | 20,135 | 22,135 |
