Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7510-0100 - Northern Essex Community College
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,810 | 14,528 | 16,193 | 16,037 | 0 |
| Employee Benefits | 260 | 231 | 309 | 243 | 0 |
| Operating Expenses | 27 | -2 | 0 | 25 | 0 |
| TOTAL | 18,097 | 14,756 | 16,502 | 16,306 | 0 |
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