| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Operating Expenses | 4 | 0 | 17 | 0 | 0 |
| Safety Net | 123,580 | 126,671 | 159,623 | 173,475 | 173,510 |
| TOTAL | 123,585 | 126,671 | 159,640 | 173,475 | 173,510 |