Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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7510-0100 - Northern Essex Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 16,193 16,185 16,663 17,339 18,143
Employee Benefits 309 314 215 224 224
Operating Expenses 0 0 0 0 0
TOTAL 16,502 16,499 16,878 17,563 18,366

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 
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