This is not the official budget document.

Budget Summary FY2010

Northern Essex Community College
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 17,123 18,113 18,512 17,810 15,737
Employee Benefits 236 286 285 260 240
Operating Expenses 27 26 29 27 23
TOTAL 17,387 18,425 18,826 18,097 16,000

 

FY2010 Spending Category Chart

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