Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
7510-0100 - Northern Essex Community College
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 16,185 | 16,663 | 17,317 | 18,498 | 18,803 |
| Employee Benefits | 314 | 215 | 246 | 0 | 3 |
| TOTAL | 16,499 | 16,878 | 17,563 | 18,498 | 18,806 |
top of page