This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

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
23,665,164 23,665,164 23,665,164 23,665,164

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
21,070,398 21,070,398 22,618,731 22,618,731 23,665,164

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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