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Budget Detail
7514-0100 - Springfield Technical Community College
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 21,070,398 | 21,070,398 | 21,070,398 | 21,070,398 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 24,696,590 | 20,619,201 | 21,202,457 | 21,256,565 | 21,070,398 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 22,252 | 22,470 | 18,747 | 20,397 | 20,279 |
Employee Benefits | 306 | 316 | 269 | 319 | 293 |
Operating Expenses | 1,274 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 535 | 535 | 0 | 541 | 498 |
TOTAL | 24,368 | 23,321 | 19,016 | 21,257 | 21,070 |
FY2012 Spending Category Chart