This is not the official budget document.

Budget Summary FY2013

Springfield Technical Community College
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 22,470 18,747 20,839 20,279 20,468
Employee Benefits 316 269 416 293 365
Operating Expenses 0 0 0 0 238
Grants & Subsidies 535 0 0 498 0
TOTAL 23,321 19,016 21,255 21,070 21,070

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%