This is not the official budget document.

Budget Summary FY2018

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Northern Essex Community College
Data Current as of:  12/6/2017








Historical Spending ($000)
WAGES & SALARIES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Northern Essex Community College 17,317 18,202 18,508 19,369 19,723
Northern Essex Community College Expansion Program 0 0 0 1,000 0
17,317 18,202 18,508 20,369 19,723