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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

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