This is not the official budget document.

Budget Summary FY2018

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Springfield Technical Community College
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 21,420 22,715 23,164 24,783 25,260
Employee Benefits 317 365 390 2 2
Operating Expenses 881 449 395 0 0
Grants & Subsidies 60 0 0 0 0
Debt Service 0 232 232 0 0
TOTAL 22,679 23,762 24,181 24,785 25,262

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%