Budget Detail
0699-9100 - Short-Term Debt Service and Costs of Issuance

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
29,131,247 29,131,247 29,131,247 29,131,247

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
52,104,529 66,791,390 27,951,544 13,649,549 29,131,247

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 0 393
Employee Benefits 0 0 0 0 7
Operating Expenses 32 37 59 0 35
Debt Service 37,194 14,486 12,926 13,650 28,696
TOTAL 37,226 14,523 12,985 13,650 29,131

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Debt Service=99%