7514-0100
7514-0100 Springfield Technical Community College
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
36,611,994
36,611,994
36,611,994
36,611,994
0
0
36,611,994
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
29,927,094
33,281,659
33,906,201
33,906,201
36,611,994
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
25,043,248
27,020,190
28,536,434
33,317,769
36,611,994
Employee Benefits
528,745
638,831
486,372
588,432
0
Operating Expenses
4,122,945
3,920,663
6,930,456
0
0
Grants & Subsidies
0
189,600
195,300
0
0
Other
232,157
1,950,478
0
0
0
Total
29,927,095
33,719,762
36,148,562
33,906,201
36,611,994
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