This is not the official budget document.

Budget Summary FY2018

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Northern Essex Community College
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 17,317 18,202 18,508 20,369 19,723
Employee Benefits 246 289 305 3 3
Grants & Subsidies 0 0 0 0 1,000
TOTAL 17,563 18,491 18,813 20,372 20,726

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=0%, Grants & Subsidies=5%