This is not the official budget document.

Budget Summary FY2015

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Budget Detail
7516-0100 - Middlesex Community College
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
20,631,044 20,631,044 20,631,044 20,631,044

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
17,121,183 17,121,183 18,484,220 18,484,220 20,631,044

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 16,942 17,067 17,486 18,249 20,631
Employee Benefits 342 339 226 235 0
TOTAL 17,284 17,405 17,711 18,484 20,631