7514-0100
7514-0100 Springfield Technical Community College
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
25,043,248
27,020,190
27,534,954
33,317,769
36,611,994
Employee Benefits
528,745
638,831
481,349
588,432
0
Operating Expenses
4,122,945
3,920,663
6,905,700
0
0
Grants & Subsidies
0
189,600
179,025
0
0
Other
232,157
1,950,478
0
0
0
Total
29,927,095
33,719,762
35,101,028
33,906,201
36,611,994
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