7516-0100 - Middlesex Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 17,067 17,486 18,225 20,733 21,917
Employee Benefits 339 226 259 0 2
TOTAL 17,405 17,711 18,484 20,733 21,919

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%