Budget Detail<BR>0699-9100 - Short Term Debt Service and Costs of Issuance

Budget Detail
0699-9100 - Short Term Debt Service and Costs of Issuance

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Debt Service=99%