This is not the official budget document.

Budget Summary FY2014

Budget Detail
0699-9100 - Short Term Debt Service and Costs of Issuance
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
30,465,601 30,465,601 30,465,601 30,465,601

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
66,791,390 27,951,544 29,131,247 16,384,476 30,465,601

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 276 326
Employee Benefits 0 0 0 4 4
Operating Expenses 37 59 160 0 0
Debt Service 14,486 12,926 12,119 16,105 30,136
TOTAL 14,523 12,985 12,279 16,384 30,466

 

FY2014 Spending Category Chart

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