This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7510-0100 - Northern Essex Community College
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
19,371,874 19,371,874 20,001,460 19,371,874

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
17,562,620 18,366,306 18,806,189 18,806,189 19,371,874

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 16,663 17,317 18,202 18,803 19,369
Employee Benefits 215 246 289 3 3
TOTAL 16,878 17,563 18,491 18,806 19,372

 

FY2017 Spending Category Chart

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