This is not the official budget document.

Budget Summary FY2012

Budget Detail
7516-0100 - Middlesex Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
17,121,183 17,121,183 17,121,183 17,121,183

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
20,078,979 16,763,954 17,238,156 17,284,270 17,121,183

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 19,742 18,696 15,232 17,018 16,876
Employee Benefits 17 263 228 266 245
TOTAL 19,759 18,960 15,460 17,284 17,121

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%