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    7514-0100 - Springfield Technical Community College



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 22,715 23,164 24,133 25,260 25,260
    Employee Benefits 365 390 420 2 2
    Operating Expenses 449 395 457 0 0
    Other 232 232 232 0 0
    TOTAL 23,762 24,181 25,242 25,262 25,262

     

    FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%



     
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