Northern Essex Community College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 17,317 18,202 18,508 20,369 19,723
Employee Benefits 246 289 305 3 3
Grants & Subsidies 0 0 0 0 1,000
TOTAL 17,563 18,491 18,813 20,372 20,726

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=0%, Grants & Subsidies=5%