This is not the official budget document.

Budget Summary FY2009

75160100 - Middlesex Community College
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7516-0100 Middlesex Community College
For Middlesex Community College
20,078,979 18,960,580  

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 16,012 17,978 19,261 19,742 20,079 -1,117
Employee Benefits 0 0 0 17 0 -1
TOTAL 16,012 17,978 19,261 19,759 20,079 -1,118

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=100%