This is not the official budget document.

Budget Summary FY2014

Springfield Technical Community College
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 18,747 20,839 20,673 20,914 22,089
Employee Benefits 269 416 416 365 287
Operating Expenses 0 0 240 238 302
TOTAL 19,016 21,255 21,329 21,516 22,679

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%