| 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 |
