This is not the official budget document.

Budget Summary FY2015

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Northern Essex Community College
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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