| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 7510-0100 | Northern Essex Community College | 16,663 | 17,317 | 18,202 | 18,803 | 19,369 |
| 7510-0200 | Northern Essex Community College Expansion Program | 0 | 0 | 0 | 0 | 1,000 | TOTAL | 16,663 | 17,317 | 18,202 | 18,803 | 20,369 |