Northern Essex Community College

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