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Budget Detail
7510-0100 - Northern Essex Community College
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 16,263,539 | 17,190,441 | 16,453,017 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,825,660 | 19,164,450 | 16,000,413 | 14,756,413 | 16,453,017 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 18,113 | 18,512 | 17,810 | 14,522 | 16,163 |
Employee Benefits | 286 | 285 | 260 | 212 | 263 |
Operating Expenses | 26 | 29 | 27 | 22 | 27 |
TOTAL | 18,425 | 18,826 | 18,097 | 14,756 | 16,453 |
FY2011 Spending Category Chart