This is not the official budget document.

Budget Summary FY2009

Middlesex Community College
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 16,012 18,318 19,921 19,742 20,079 -1,117
Employee Benefits 0 0 0 17 0 -1
TOTAL 16,012 18,318 19,921 19,759 20,079 -1,118

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=100%