This is not the official budget document.

Budget Summary FY2014

Budget Detail
7510-0100 - Northern Essex Community College
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 16,305,635 17,399,564 17,562,620

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
16,453,017 16,305,635 16,305,635 16,709,561 17,562,620

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 14,528 16,193 16,185 16,416 17,339
Employee Benefits 231 309 314 293 224
Operating Expenses -2 0 0 0 0
TOTAL 14,756 16,502 16,499 16,710 17,563

 

FY2014 Spending Category Chart

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