Budget Detail
7516-0100 - Middlesex Community College
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	23,462,815	23,462,816	24,174,952	24,174,952

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	21,919,236	23,015,565	23,462,816	23,462,816	24,174,952

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	20,407	21,562	23,048	23,460	24,172
Employee Benefits	332	373	401	3	3
TOTAL	20,739	21,935	23,448	23,463	24,175

FY2019 Spending Category Chart

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

Budget Summary FY2019