7514-0100 - Springfield Technical Community College


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%