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Volume 2
- Budget Development
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7514-0100 - Springfield Technical Community College
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 20,839 | 20,673 | 20,957 | 22,029 | 23,075 |
Employee Benefits | 416 | 416 | 275 | 287 | 287 |
Operating Expenses | 0 | 240 | 291 | 302 | 302 |
TOTAL | 21,255 | 21,329 | 21,523 | 22,619 | 23,665 |
