Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7514-0100 - Springfield Technical Community College
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 22,470 | 18,747 | 20,839 | 20,279 | 0 |
Employee Benefits | 316 | 269 | 416 | 293 | 0 |
Operating Expenses | 0 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 535 | 0 | 0 | 498 | 0 |
TOTAL | 23,321 | 19,016 | 21,255 | 21,070 | 0 |
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