This is not the official budget document.

Budget Summary FY2013

Middlesex Community College
Data Current as of:  7/7/2012





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%