This is not the official budget document.

Budget Summary FY2011

Springfield Technical Community College
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 21,156 22,252 22,470 18,322 20,343
Employee Benefits 293 306 316 257 319
Operating Expenses 2,118 1,274 0 0 0
Grants & Subsidies 535 535 535 436 541
TOTAL 24,103 24,368 23,321 19,016 21,202

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Grants & Subsidies=3%