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Budget Detail
0699-9100 - Short Term Debt Service and Costs of Issuance
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,181,484 | 18,181,484 | 18,181,484 | 18,181,484 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 23,304,673 | 18,181,484 | 18,181,484 | 17,012,929 | 18,181,484 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 347 | 289 | 210 | 323 | 226 |
| Employee Benefits | 8 | 5 | 5 | 8 | 8 |
| Operating Expenses | 489 | 255 | 210 | 232 | 232 |
| Debt Service | 9,525 | 7,588 | 7,641 | 16,450 | 17,716 |
| TOTAL | 10,369 | 8,138 | 8,066 | 17,013 | 18,181 |
FY2018 Spending Category Chart
