| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 116,171 | 0 | 0 | 
| Safety Net | 186,908 | 70,732 | 0 | 186,907 | 205,597 | 
| TOTAL | 186,908 | 70,732 | 116,171 | 186,907 | 205,597 | 
