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Home > Education > Community Colleges > Springfield Tech. C.C. > 7514-0100 - Budget Build-Up

Budget Detail
7514-0100 - Springfield Technical Community College
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	25,262,046	25,262,046	26,032,147	26,032,147

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	24,170,848	24,785,093	25,262,046	25,262,046	26,032,147

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	22,715	23,164	24,133	25,260	26,030
Employee Benefits	365	390	420	2	2
Operating Expenses	449	395	457	0	0
Other	232	232	232	0	0
TOTAL	23,762	24,181	25,242	25,262	26,032

 

FY2019 Spending Category Chart

 

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