Budget Detail
7510-0100 - Northern Essex Community College
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	19,725,823	19,725,822	20,288,244	20,288,244

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	18,806,189	19,371,874	19,725,822	19,725,822	20,288,244

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	18,202	18,508	19,370	19,723	20,286
Employee Benefits	289	305	322	3	3
TOTAL	18,491	18,813	19,691	19,726	20,288

FY2019 Spending Category Chart

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

Budget Summary FY2019