7516-0100 - Middlesex Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 17,486 18,225 20,407 21,917 23,014
Employee Benefits 226 259 332 2 2
TOTAL 17,711 18,484 20,739 21,919 23,016

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%