This is not the official budget document.

Budget Summary FY2013

Budget Detail
7516-0100 - Middlesex Community College
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 17,121,183 17,121,183 17,121,183

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
16,763,954 17,238,156 17,121,183 17,121,183 17,121,183

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 18,696 15,232 16,942 16,876 16,831
Employee Benefits 263 228 342 245 291
TOTAL 18,960 15,460 17,284 17,121 17,121

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%