This is not the official budget document.

Budget Summary FY2014

Northern Essex Community College
Data Current as of:  9/11/2013





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%