7516-0100 - Middlesex Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 16,942 17,067 17,486 18,249 20,396
Employee Benefits 342 339 226 235 235
TOTAL 17,284 17,405 17,711 18,484 20,631

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%