7510-0100
7510-0100 Northern Essex Community College
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
21,188,884
20,344,621
24,496,903
26,759,568
28,347,324
Employee Benefits
418,930
379,031
546,015
0
0
Operating Expenses
1,647,514
3,087,755
1,993,717
0
13,203
Total
23,255,328
23,811,407
27,036,635
26,759,568
28,360,527
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