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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 264 347 289 17,998 17,998
Employee Benefits 5 8 5 1 1
Operating Expenses 155 489 255 182 182
Debt Service 11,158 9,525 7,588 0 0
TOTAL 11,582 10,369 8,138 18,181 18,181

 

FY2017 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=0%, Operating Expenses=1%