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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	18,181,484	18,181,484	18,181,484	18,181,484

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	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%