This is not the official budget document.

Budget Summary FY2010

Springfield Technical Community College
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 20,982 21,156 22,252 22,470 18,850
Employee Benefits 9 293 306 316 257
Operating Expenses 594 2,118 1,274 0 1,072
Grants & Subsidies 535 535 535 535 441
TOTAL 22,121 24,103 24,368 23,321 20,619

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=5%, Grants & Subsidies=2%