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Northern Essex Community College
Data Current as of: 8/10/2018

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
Grants & Subsidies	0	0	0	2,000	0
TOTAL	18,491	18,813	19,691	21,726	20,288

FY2019 Spending Category Chart

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

Budget Summary FY2019