This is not the official budget document.

Budget Summary FY2012

Budget Detail
7511-0100 - North Shore Community College
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
17,629,906 17,629,907 17,629,906 17,629,906

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
20,602,945 17,201,414 17,687,990 17,737,591 17,629,906

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 20,266 19,146 15,626 17,425 17,342
Employee Benefits 28 275 238 278 256
Operating Expenses 53 34 0 34 32
Safety Net 0 1 0 1 1
TOTAL 20,347 19,455 15,864 17,738 17,630

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=0%