| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 0 | 15 | 15 | 
| Safety Net | 42,354 | 71,396 | 74,095 | 77,136 | 77,390 | 
| TOTAL | 42,354 | 71,396 | 74,095 | 77,151 | 77,405 | 
