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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	18,181,484	18,181,484	18,181,484	18,181,484

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	30,465,601	23,304,673	18,181,484	18,181,484	18,181,484

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	264	347	289	17,998	227
Employee Benefits	5	8	5	1	8
Operating Expenses	155	489	255	182	232
Debt Service	11,158	9,525	7,588	0	17,715
TOTAL	11,582	10,369	8,138	18,181	18,181

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Debt Service=98%