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%