| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Operating Expenses | 138 | 137 | 132 | 149 | 149 | 
| Safety Net | 19,912 | 19,958 | 19,973 | 21,389 | 22,793 | 
| TOTAL | 20,050 | 20,095 | 20,104 | 21,539 | 22,942 | 
