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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 347 289 210 227 226
Employee Benefits 8 5 5 8 8
Operating Expenses 489 255 210 232 232
Debt Service 9,525 7,588 7,641 17,715 17,716
TOTAL 10,369 8,138 8,066 18,181 18,181


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Debt Service=98%