7510-0100
7510-0100 Northern Essex Community College
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
20,344,621
24,496,903
27,274,970
25,821,920
29,344,939
Employee Benefits
379,031
546,015
479,037
596,868
0
Operating Expenses
3,087,755
1,993,717
700,000
716,682
0
Total
23,811,407
27,036,635
28,454,007
27,135,470
29,344,939
Loading...