4516-1005 - STI Billing Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 0 130 136
Employee Benefits 0 0 0 2 2
Operating Expenses 0 0 0 518 407
TOTAL 0 0 0 650 545

 

FY2016 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=0%, Operating Expenses=75%