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7510-0100 - Northern Essex Community College
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 16,663 | 17,317 | 18,202 | 18,803 | 19,369 |
| Employee Benefits | 215 | 246 | 289 | 3 | 3 |
| TOTAL | 16,878 | 17,563 | 18,491 | 18,806 | 19,372 |
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