| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 2,099,880,631 | 2,099,880,631 | 2,099,880,631 | 2,099,880,631 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,010,444,553 | 2,006,191,904 | 2,065,637,260 | 2,020,075,798 | 2,099,880,631 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Debt Service | 1,822,004 | 1,968,057 | 1,977,831 | 2,020,076 | 2,099,881 | 
| TOTAL | 1,822,004 | 1,968,057 | 1,977,831 | 2,020,076 | 2,099,881 |