7514-0100 - Springfield Technical Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 21,420 22,715 23,164 24,783 25,260
Employee Benefits 317 365 390 2 2
Operating Expenses 881 449 395 0 0
Debt Service 0 232 232 0 0
TOTAL 22,619 23,762 24,181 24,785 25,262


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%