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Budget Summary FY2015

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Springfield Technical Community College
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 20,839 20,673 20,957 22,089 23,665
Employee Benefits 416 416 275 287 0
Operating Expenses 0 240 291 302 0
TOTAL 21,255 21,329 21,523 22,679 23,665