This is not the official budget document.

Budget Summary FY2017

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Northern Essex Community College
Data Current as of:  8/9/2016








Historical Spending ($000)
WAGES & SALARIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Northern Essex Community College 16,663 17,317 18,202 18,803 19,369
Northern Essex Community College Expansion Program 0 0 0 0 1,000
16,663 17,317 18,202 18,803 20,369