This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7516-0100 - Middlesex Community College
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
23,462,816 23,462,816 23,947,673 23,462,816

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
20,631,044 21,919,236 23,015,565 23,015,565 23,462,816

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 18,225 20,407 21,562 23,014 23,460
Employee Benefits 259 332 373 2 3
TOTAL 18,484 20,739 21,935 23,016 23,463

 

FY2018 Spending Category Chart

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