Northern Essex Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 15,544 17,123 18,113 18,512 18,846 -1,050
Employee Benefits 263 236 286 285 292 -16
Operating Expenses 28 27 26 29 27 -2
TOTAL 15,835 17,387 18,425 18,826 19,164 -1,067

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%