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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7516-0100 - Middlesex Community College
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 19,742 | 18,696 | 15,232 | 17,018 | 16,876 |
Employee Benefits | 17 | 263 | 228 | 266 | 245 |
TOTAL | 19,759 | 18,960 | 15,460 | 17,284 | 17,121 |
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