This is not the official budget document.

Budget Summary FY2014

Budget Detail
7516-0100 - Middlesex Community College
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 17,121,183 18,313,008 18,484,220

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
17,238,156 17,121,183 17,121,183 17,534,088 18,484,220

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 15,232 16,942 17,067 17,243 18,249
Employee Benefits 228 342 339 291 235
TOTAL 15,460 17,284 17,405 17,534 18,484

 

FY2014 Spending Category Chart

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