Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
7514-0100 - Springfield Technical Community College
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 25,262,046 | 25,262,046 | 25,792,314 | 25,262,046 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 23,665,164 | 24,170,848 | 24,785,093 | 24,785,093 | 25,262,046 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 21,420 | 22,715 | 23,164 | 24,783 | 25,260 |
Employee Benefits | 317 | 365 | 390 | 2 | 2 |
Operating Expenses | 881 | 449 | 395 | 0 | 0 |
Debt Service | 0 | 232 | 232 | 0 | 0 |
TOTAL | 22,619 | 23,762 | 24,181 | 24,785 | 25,262 |
FY2018 Spending Category Chart