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Budget Detail
7514-0100 - Springfield Technical Community College
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 24,170,848 | 24,170,848 | 24,528,662 | 24,170,848 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 21,070,398 | 22,618,731 | 23,665,164 | 23,762,550 | 24,170,848 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 20,673 | 20,957 | 21,420 | 23,763 | 24,169 |
Employee Benefits | 416 | 275 | 317 | 0 | 2 |
Operating Expenses | 240 | 291 | 881 | 0 | 0 |
TOTAL | 21,329 | 21,523 | 22,619 | 23,763 | 24,171 |
FY2016 Spending Category Chart