This is not the official budget document.

Budget Summary FY2016

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Middlesex Community College
Data Current as of:  8/19/2015





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%