Northern Essex Community College
Historical Budget Levels ($000)
Account
FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Projected
Spending
FY2009
House 2
7510-0100
Northern Essex Community College
16,554
17,666
18,826
18,826
19,164
TOTAL
16,554
17,666
18,826
18,826
19,164
Note: GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.