7514-0100
7514-0100 Springfield Technical Community College
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
35,167,278
33,906,201
35,495,876
33,906,201
0
0
33,906,201
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
29,215,134
29,927,094
33,281,659
34,788,757
33,906,201
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
24,938,412
25,043,248
27,020,190
34,788,757
26,388,228
Employee Benefits
623,939
528,745
638,831
0
500,343
Operating Expenses
3,548,399
4,122,945
3,920,663
0
7,017,630
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
34,788,757
33,906,201
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