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Budget Detail
7514-0100 - Springfield Technical Community College
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 23,665,164 | 23,665,164 | 23,665,164 | 23,665,164 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 21,070,398 | 21,070,398 | 22,618,731 | 22,618,731 | 23,665,164 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20,839 | 20,673 | 20,957 | 22,029 | 23,665 |
Employee Benefits | 416 | 416 | 275 | 287 | 0 |
Operating Expenses | 0 | 240 | 291 | 302 | 0 |
TOTAL | 21,255 | 21,329 | 21,523 | 22,619 | 23,665 |