This is not the official budget document.

Budget Summary FY2013

Budget Detail
7510-0100 - Northern Essex Community College
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 16,305,635 16,305,635 16,305,635

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
16,000,413 16,453,017 16,305,635 16,305,635 16,305,635

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 17,810 14,528 16,193 16,037 16,013
Employee Benefits 260 231 309 243 293
Operating Expenses 27 -2 0 25 0
TOTAL 18,097 14,756 16,502 16,306 16,306

 

FY2013 Spending Category Chart

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