Northern Essex Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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