This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Middlesex Community College
Data Current as of:  10/17/2014





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