7514-0100 - Springfield Technical Community College


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%