7510-0100 - Northern Essex Community College


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%