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Northern Essex Community College
| 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 |

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