7510-0100 - Northern Essex Community College


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%