Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7510-0100 - Northern Essex Community College



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 17,317 18,202 18,508 19,369 19,723
Employee Benefits 246 289 305 3 3
TOTAL 17,563 18,491 18,813 19,372 19,726


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%




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