This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7510-0100 - Northern Essex Community College
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
19,725,822 19,725,822 20,120,570 19,725,822

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
18,366,306 18,806,189 19,371,874 19,371,874 19,725,822

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 17,317 18,202 18,508 19,369 19,723
Employee Benefits 246 289 305 3 3
TOTAL 17,563 18,491 18,813 19,372 19,726

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%