Middlesex Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 17,067 17,486 18,225 20,739 21,917
Employee Benefits 339 226 259 0 2
TOTAL 17,405 17,711 18,484 20,739 21,919

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%