This is not the official budget document.

Budget Summary FY2012

Budget Detail
0699-9100 - Short-Term Debt Service and Costs of Issuance
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
27,916,605 27,951,544 27,951,544 27,951,544

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
28,728,000 52,104,529 66,791,390 29,691,390 27,951,544

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 0 32 37 0 0
Debt Service 26,645 37,194 14,486 29,691 27,952
TOTAL 26,645 37,226 14,523 29,691 27,952

 

FY2012 Spending Category Chart

Pie Chart: Debt Service=100%