| 
 FY2016 House 1  | 
 FY2016 House Final  | 
 FY2016 Senate Final  | 
 FY2016 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 88,923,748 | 88,923,748 | 88,923,748 | 88,923,748 | 
| 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected  | 
FY2016 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 106,001,196 | 116,227,203 | 90,820,273 | 90,820,273 | 88,923,748 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2012 Expended  | 
 FY2013 Expended  | 
 FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Debt Service | 61,600 | 88,697 | 97,854 | 90,820 | 88,924 | 
| TOTAL | 61,600 | 88,697 | 97,854 | 90,820 | 88,924 |