Northern Essex Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 18,512 17,810 14,528 16,212 16,037
Employee Benefits 285 260 231 263 243
Operating Expenses 29 27 -2 27 25
TOTAL 18,826 18,097 14,756 16,502 16,306

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%