Northern Essex Community College

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=99%, Pensions & Benefits=1%, Operating Expenses=0%