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Budget Detail
7510-0100 - Northern Essex Community College
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 18,366,306 | 18,366,306 | 18,366,306 | 18,366,306 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,305,635 | 16,305,635 | 17,562,620 | 17,562,620 | 18,366,306 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 16,193 | 16,185 | 16,663 | 17,339 | 18,366 |
Employee Benefits | 309 | 314 | 215 | 224 | 0 |
TOTAL | 16,502 | 16,499 | 16,878 | 17,563 | 18,366 |