Middlesex Community College

Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
7516-0100 Middlesex Community College 16,980 18,511 19,759 19,759 20,079
7516-0200 Bay State Reading Institute 1,000 0 0 0 0
TOTAL 17,980 18,511 19,759 19,759 20,079
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.