| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Operating Expenses | 132 | 134 | 143 | 149 | 149 |
| Safety Net | 19,973 | 20,187 | 21,876 | 22,578 | 22,578 |
| Other | 0 | 0 | 0 | 1 | 0 |
| TOTAL | 20,104 | 20,321 | 22,019 | 22,728 | 22,728 |
