Springfield Technical Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 20,982 21,156 22,252 22,470 18,850
Employee Benefits 9 293 306 316 257
Operating Expenses 594 2,118 1,274 0 1,072
Grants & Subsidies 535 535 535 535 441
TOTAL 22,121 24,103 24,368 23,321 20,619

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=1%, Operating Expenses=5%, Grants & Subsidies=2%