SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 264 | 347 | 326 | 349 |
Employee Benefits | 0 | 5 | 8 | 4 | 8 |
Operating Expenses | 160 | 155 | 489 | 0 | 231 |
Debt Service | 12,119 | 11,158 | 9,525 | 8,963 | 17,594 |
TOTAL | 12,279 | 11,582 | 10,369 | 9,293 | 18,181 |