This is not the official budget document.

Budget Summary FY2012

Budget Detail
7514-0100 - Springfield Technical Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
21,070,398 21,070,398 21,070,398 21,070,398

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
24,696,590 20,619,201 21,202,457 21,256,565 21,070,398

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 22,252 22,470 18,747 20,397 20,279
Employee Benefits 306 316 269 319 293
Operating Expenses 1,274 0 0 0 0
Grants & Subsidies 535 535 0 541 498
TOTAL 24,368 23,321 19,016 21,257 21,070

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=1%, Grants & Subsidies=2%