| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 25 | 0 | 0 | 0 | 0 |
| Safety Net | 43,146 | 44,611 | 44,609 | 46,277 | 46,993 |
| TOTAL | 43,171 | 44,611 | 44,609 | 46,277 | 46,993 |
