This is not the official budget document.

Budget Summary FY2011

Budget Detail
7510-0100 - Northern Essex Community College
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 16,263,539 17,190,441 16,453,017

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
18,825,660 19,164,450 16,000,413 14,756,413 16,453,017

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 18,113 18,512 17,810 14,522 16,163
Employee Benefits 286 285 260 212 263
Operating Expenses 26 29 27 22 27
TOTAL 18,425 18,826 18,097 14,756 16,453

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%