Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7516-0100 - Middlesex Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
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:Wages & Salaries=100%, Employee Benefits=0%




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