7514-0100 - Springfield Technical Community College


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%