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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7514-0100 - Springfield Technical Community College
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 22,252 | 22,470 | 18,747 | 20,397 | 20,279 |
Employee Benefits | 306 | 316 | 269 | 319 | 293 |
Operating Expenses | 1,274 | 0 | 0 | 0 | 0 |
Grants & Subsidies | 535 | 535 | 0 | 541 | 498 |
TOTAL | 24,368 | 23,321 | 19,016 | 21,257 | 21,070 |
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