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7514-0100 - Springfield Technical Community College
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 20,673 | 20,957 | 21,420 | 23,772 | 24,169 |
| Employee Benefits | 416 | 275 | 317 | 0 | 2 |
| Operating Expenses | 240 | 291 | 881 | 0 | 0 |
| TOTAL | 21,329 | 21,523 | 22,619 | 23,772 | 24,171 |
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