7516-0100
7516-0100 Middlesex Community College
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
34,823,915
34,823,916
34,823,915
34,823,915
0
0
34,823,915
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
28,458,000
31,969,817
32,578,673
32,578,673
34,823,915
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
26,637,970
31,086,024
34,396,480
31,905,134
34,823,915
Employee Benefits
520,596
698,749
581,643
673,539
0
Operating Expenses
1,359,358
623,485
307,384
0
0
Total
28,517,924
32,408,258
35,285,507
32,578,673
34,823,915
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