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Springfield Technical Community College
Data Current as of: 8/10/2018

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

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

Budget Summary FY2019