Middlesex Community College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 15,609 16,012 18,318 19,792 19,759
Pensions & Benefits 0 0 0 0 0
TOTAL 15,609 16,012 18,318 19,793 19,759

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

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