7514-0100
7514-0100 Springfield Technical Community College
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
24,938,412
25,043,248
27,020,190
33,379,584
35,163,901
Employee Benefits
623,939
528,745
638,831
0
3,377
Operating Expenses
3,548,399
4,122,945
3,920,663
0
0
Grants & Subsidies
0
0
189,600
0
0
Other
232,157
232,157
1,950,478
0
0
Total
29,342,907
29,927,095
33,719,762
33,379,584
35,167,278
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