This is not the official budget document.

Budget Summary FY2018

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Middlesex Community College
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 18,225 20,407 21,562 23,014 23,460
Employee Benefits 259 332 373 2 3
TOTAL 18,484 20,739 21,935 23,016 23,463

 

FY2018 Spending Category Chart

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