7516-0100
7516-0100 Middlesex Community College
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
26,637,970
31,086,024
32,991,140
31,905,134
34,823,915
Employee Benefits
520,596
698,749
571,375
673,539
0
Operating Expenses
1,359,358
623,485
307,384
0
0
Total
28,517,924
32,408,258
33,869,899
32,578,673
34,823,915
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