This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7514-0100 - Springfield Technical Community College
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
24,785,093 24,785,093 25,590,609 24,785,093

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
22,618,731 23,665,164 24,170,848 24,170,848 24,785,093

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 20,957 21,420 22,715 24,169 24,783
Employee Benefits 275 317 365 2 2
Operating Expenses 291 881 449 0 0
Debt Service 0 0 232 0 0
TOTAL 21,523 22,619 23,762 24,171 24,785

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%