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Springfield Technical Community College
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,614 | 20,982 | 21,156 | 21,875 | 22,204 |
| Employee Benefits | 9 | 9 | 293 | 303 | 303 |
| Operating Expenses | 0 | 594 | 2,118 | 2,190 | 2,190 |
| Aid to Cities & Towns | 535 | 535 | 535 | 0 | 0 |
| TOTAL | 20,158 | 22,121 | 24,103 | 24,368 | 24,697 |

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