| 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 | 
