7516-0100
7516-0100 Middlesex Community College
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
33,864,336
32,578,673
34,184,034
32,578,673
0
0
32,578,673
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
27,749,557
28,458,000
31,969,817
33,565,471
32,578,673
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
25,640,470
26,637,970
31,086,024
33,565,471
27,180,560
Employee Benefits
530,035
520,596
698,749
0
513,831
Operating Expenses
1,626,202
1,359,358
623,485
0
4,884,282
Total
27,796,707
28,517,924
32,408,258
33,565,471
32,578,673
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