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Budget Detail
0699-9100 - Short Term Debt Service and Costs of Issuance
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,304,673 | 23,304,673 | 23,304,673 | 23,304,673 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 27,951,544 | 29,131,247 | 30,465,601 | 9,705,947 | 23,304,673 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 264 | 326 | 326 |
| Employee Benefits | 0 | 0 | 5 | 4 | 4 |
| Operating Expenses | 59 | 160 | 155 | 0 | 0 |
| Debt Service | 12,926 | 12,119 | 11,158 | 9,376 | 22,975 |
| TOTAL | 12,985 | 12,279 | 11,582 | 9,706 | 23,305 |
FY2015 Spending Category Chart
