This is not the official budget document.

Budget Summary FY2011

Budget Detail
7511-0100 - North Shore Community College
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 17,484,290 18,448,321 17,687,990

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
20,347,280 20,602,945 17,201,414 15,864,039 17,687,990

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 19,759 20,266 19,146 15,611 17,375
Employee Benefits 13 28 275 224 278
Operating Expenses 0 53 34 28 34
Public Assistance 0 0 1 1 1
TOTAL 19,772 20,347 19,455 15,864 17,688

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%, Public Assistance=0%