Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > Treasurer > Treasurer > 0699-9100 - Budget Build-Up

    Budget Detail
    0699-9100 - Short Term Debt Service and Costs of Issuance
    Data Current as of:  8/10/2018


    • Account
      Language
    • Account
      Detail


     
    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 21,181,484 21,181,485 21,181,484 21,181,485

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 18,181,484 18,181,484 18,181,484 20,181,484 21,181,485

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 289 210 384 387 300
    Employee Benefits 5 5 9 5 12
    Operating Expenses 255 210 229 74 235
    Other 7,588 7,641 16,391 19,716 20,635
    TOTAL 8,138 8,066 17,013 20,181 21,181

     

    FY2019 Spending Category Chart

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



     

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