| Department | 
FY12 Expended  | 
FY13 Expended  | 
FY14 Expended  | 
FY15 Projected Spending *  | 
FY16 House 1  | 
|---|---|---|---|---|---|
| Department of Housing and Community Development | 301,663 | 309,825 | 349,650 | 338,400 | 313,287 | 
| TOTAL | 301,663 | 309,825 | 349,650 | 338,400 | 313,287 |