7514-0100 - Springfield Technical Community College


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=1%, Grants & Subsidies=2%