Operational Services Division
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Debt
Service
Historical Spending ($000)
DEBT SERVICE
Account
FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
1775-0115
Statewide Contract Fee
0
0
2,361
2,361
2,361
1775-0600
Surplus Sales Retained Revenue
0
0
191
243
282
TOTAL
0
0
2,552
2,603
2,643