7510-0100 - Northern Essex Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 18,202 18,508 19,370 19,723 19,723
Employee Benefits 289 305 322 3 3
TOTAL 18,491 18,813 19,691 19,726 19,726

 

FY2019 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%