| SPENDING CATEGORY | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected Spending *  | 
FY2016 House 1  | 
|---|---|---|---|---|---|
| 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 | 
