| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 31 | 4 | 3,400 | 0 |
| Safety Net | 205,560 | 211,295 | 231,069 | 246,646 | 252,454 |
| Grants & Subsidies | 8,904 | 8,329 | 8,722 | 9,019 | 0 |
| TOTAL | 214,464 | 219,655 | 239,794 | 259,066 | 252,454 |