This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Budget Detail
7516-0100 - Middlesex Community College
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
21,919,236 21,919,236 22,242,490 21,919,236

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
17,121,183 18,484,220 20,631,044 20,739,210 21,919,236

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 17,067 17,486 18,225 20,739 21,917
Employee Benefits 339 226 259 0 2
TOTAL 17,405 17,711 18,484 20,739 21,919

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%