Springfield Technical Community College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 19,110 19,614 20,982 22,777 23,707
Pensions & Benefits 0 9 9 10 10
Operating Expenses 0 0 594 624 650
Aid to Cities & Towns 535 535 535 535 0
TOTAL 19,645 20,158 22,121 23,947 24,368

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=97%, Pensions & Benefits=0%, Operating Expenses=3%