| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 7510-0100 | Northern Essex Community College | 18,806 | 19,372 | 19,726 | 19,726 | 20,288 |
| 7510-0200 | Northern Essex Community College Expansion Program | 0 | 1,000 | 1,000 | 2,000 | 0 |
| TOTAL | 18,806 | 20,372 | 20,726 | 21,726 | 20,288 | |
* GAA is General Appropriation Act.