This is not the official budget document.

Budget Summary FY2012

Budget Detail
7510-0100 - Northern Essex Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
16,218,556 16,305,635 16,305,635 16,305,635

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
19,164,450 16,000,413 16,453,017 16,502,174 16,305,635

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 18,512 17,810 14,528 16,212 16,037
Employee Benefits 285 260 231 263 243
Operating Expenses 29 27 -2 27 25
TOTAL 18,826 18,097 14,756 16,502 16,306

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%