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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
