Northern Essex Community College

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%