| 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 | 
