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Budget Detail
0699-9100 - Short Term Debt Service and Costs of Issuance
Data Current as of:  9/11/2013
| 
 FY2014 House 1  | 
 FY2014 House Final  | 
 FY2014 Senate Final  | 
 FY2014 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 30,465,601 | 30,465,601 | 30,465,601 | 30,465,601 | 
| 
FY2011 GAA  | 
FY2012 GAA  | 
FY2013 GAA  | 
FY2013 Projected  | 
FY2014 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 66,791,390 | 27,951,544 | 29,131,247 | 16,384,476 | 30,465,601 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 276 | 326 | 
| Employee Benefits | 0 | 0 | 0 | 4 | 4 | 
| Operating Expenses | 37 | 59 | 160 | 0 | 0 | 
| Debt Service | 14,486 | 12,926 | 12,119 | 16,105 | 30,136 | 
| TOTAL | 14,523 | 12,985 | 12,279 | 16,384 | 30,466 | 
FY2014 Spending Category Chart
