Northern Essex Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 14,528 16,193 16,185 16,416 17,339
Employee Benefits 231 309 314 293 224
Operating Expenses -2 0 0 0 0
TOTAL 14,756 16,502 16,499 16,710 17,563

 

FY2014 Spending Category Chart

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