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



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 289 210 384 387 3,387
    Employee Benefits 5 5 9 5 5
    Operating Expenses 255 210 229 74 74
    Other 7,588 7,641 16,391 17,716 17,716
    TOTAL 8,138 8,066 17,013 18,181 21,181

     

    FY2019 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=0%, Other=84%



     
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