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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7510-0100 | Northern Essex Community College For Northern Essex Community College |
17,666,031 | 18,825,660 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,117 | 15,544 | 17,123 | 18,012 | 18,550 |
| Pensions & Benefits | 235 | 263 | 236 | 240 | 247 |
| Operating Expenses | 25 | 28 | 27 | 28 | 29 |
| TOTAL | 15,377 | 15,835 | 17,387 | 18,280 | 18,826 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
