- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
7516-0100 - Middlesex Community College
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 20,407 | 21,562 | 23,048 | 23,460 | 23,460 |
| Employee Benefits | 332 | 373 | 401 | 3 | 3 |
| TOTAL | 20,739 | 21,935 | 23,448 | 23,463 | 23,463 |
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