7510-0100 - Northern Essex Community College


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%