This is not the official budget document.

Budget Summary FY2016

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Budget Detail
0699-9100 - Short Term Debt Service and Costs of Issuance
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
18,181,484 18,181,484 18,181,484 18,181,484

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
29,131,247 30,465,601 23,304,673 9,292,657 18,181,484

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 264 347 326 17,998
Employee Benefits 0 5 8 4 1
Operating Expenses 160 155 489 0 182
Debt Service 12,119 11,158 9,525 8,963 0
TOTAL 12,279 11,582 10,369 9,293 18,181

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=0%, Operating Expenses=1%