| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
|---|---|---|---|---|---|
| Operating Expenses | 137 | 132 | 134 | 149 | 149 |
| Safety Net | 19,958 | 19,973 | 20,187 | 21,889 | 22,793 |
| TOTAL | 20,095 | 20,104 | 20,321 | 22,039 | 22,943 |