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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 264 326 326
Employee Benefits 0 0 5 4 4
Operating Expenses 59 160 155 0 0
Debt Service 12,926 12,119 11,158 30,136 22,975
TOTAL 12,985 12,279 11,582 30,466 23,305

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Debt Service=99%