Middlesex Community College

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%