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

	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%

Budget Summary FY2019