Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7510-0100 - Northern Essex Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 17,810 14,528 16,193 16,037 0
Employee Benefits 260 231 309 243 0
Operating Expenses 27 -2 0 25 0
TOTAL 18,097 14,756 16,502 16,306 0

 


 

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