Budget Detail<BR>7514-0100 - Springfield Technical Community College

Budget Detail
7514-0100 - Springfield Technical Community College

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	23,665,164	23,665,164	23,665,164	23,665,164

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	21,070,398	21,070,398	22,618,731	22,618,731	23,665,164

* GAA is General Appropriation Act.

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	22,029	23,665
Employee Benefits	416	416	275	287	0
Operating Expenses	0	240	291	302	0
TOTAL	21,255	21,329	21,523	22,619	23,665