0699-0018 - Agency Debt Service Programs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 0 0 0 0 7,375
Other 8,506 13,671 11,632 16,296 16,296
TOTAL 8,506 13,671 11,632 16,296 23,671

 

FY2019 Spending Category Chart:Wages & Salaries=31%, Other=69%