Middlesex Community College

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