This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7516-0100 - Middlesex Community College
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
23,015,565 23,015,565 23,763,571 23,015,565

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
18,484,220 20,631,044 21,919,236 21,919,236 23,015,565

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 17,486 18,225 20,407 21,917 23,014
Employee Benefits 226 259 332 2 2
TOTAL 17,711 18,484 20,739 21,919 23,016

 

FY2017 Spending Category Chart

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