This is not the official budget document.

Budget Summary FY2011

Middlesex Community College
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 19,921 19,742 18,696 15,246 16,972
Employee Benefits 0 17 263 215 266
TOTAL 19,921 19,759 18,960 15,461 17,238

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%