This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Northern Essex Community College
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 16,185 16,663 17,317 18,491 18,803
Employee Benefits 314 215 246 0 3
TOTAL 16,499 16,878 17,563 18,491 18,806

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%