Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Northern Essex Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 15,544 17,123 18,113 18,507 18,846
Employee Benefits 263 236 286 292 292
Operating Expenses 28 27 26 27 27
TOTAL 15,835 17,387 18,425 18,826 19,164

 

FY2009 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



 

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