Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7510-0100 - Northern Essex Community College
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,512 | 17,810 | 14,528 | 16,212 | 15,952 |
| Employee Benefits | 285 | 260 | 231 | 263 | 242 |
| Operating Expenses | 29 | 27 | -2 | 27 | 25 |
| TOTAL | 18,826 | 18,097 | 14,756 | 16,502 | 16,219 |
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