Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Springfield Technical Community College





Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%



 

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