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7514-0100 - Springfield Technical Community College
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 20,957 | 21,420 | 22,715 | 24,169 | 24,783 |
| Employee Benefits | 275 | 317 | 365 | 2 | 2 |
| Operating Expenses | 291 | 881 | 449 | 0 | 0 |
| Debt Service | 0 | 0 | 232 | 0 | 0 |
| TOTAL | 21,523 | 22,619 | 23,762 | 24,171 | 24,785 |
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