This is not the official budget document.

Budget Summary FY2012

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Middlesex Community College
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 19,742 18,696 15,232 17,018 16,876
Employee Benefits 17 263 228 266 245
TOTAL 19,759 18,960 15,460 17,284 17,121

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%