7510-0100
7510-0100 Northern Essex Community College
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
29,344,939
29,344,939
29,344,939
29,344,939
0
0
29,344,939
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
23,767,647
26,659,658
27,135,470
27,135,470
29,344,939
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
20,344,621
24,496,903
28,256,073
25,821,920
29,315,675
Employee Benefits
379,031
546,015
496,680
596,868
16,072
Operating Expenses
3,087,755
1,993,717
700,000
716,682
13,192
Total
23,811,407
27,036,635
29,452,753
27,135,470
29,344,939
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