Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7516-0100 - Middlesex Community College
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 18,696 | 15,232 | 16,942 | 16,876 | 0 |
Employee Benefits | 263 | 228 | 342 | 245 | 0 |
TOTAL | 18,960 | 15,460 | 17,284 | 17,121 | 0 |
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