Springfield Technical Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 19,614 20,982 21,156 22,252 22,204 -1,256
Employee Benefits 9 9 293 306 303 -17
Operating Expenses 0 594 2,118 1,274 2,190 -72
Grants & Subsidies 535 535 535 535 0 -30
TOTAL 20,158 22,121 24,103 24,368 24,697 -1,376

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%