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%