7510-0100
7510-0100 Northern Essex Community College
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
28,360,527
27,135,470
28,627,124
27,135,470
0
0
27,135,470
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
23,251,578
23,767,647
26,659,658
28,216,100
27,135,470
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
21,188,884
20,344,621
24,496,903
28,216,100
23,141,305
Employee Benefits
418,930
379,031
546,015
0
439,074
Operating Expenses
1,647,514
3,087,755
1,993,717
0
3,555,091
Total
23,255,328
23,811,407
27,036,635
28,216,100
27,135,470
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