This is not the official budget document.

Budget Summary FY2013

North Shore Community College
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 0 17,630 17,630 17,630
North Shore Community College 017,63017,63017,630
 
Federal Grant Spending1,115 1,115 1,115 1,115
Special Services for the Disadvantaged 500500500500
Upward Bound 385385385385
Talent Search 230230230230
 
Trust and Other Spending * 55,795 0 0 0
NSC - General Student Fee Trust - Chargebacks 200000
NSC - Student Activities 40000
NSC - Student Activities 130000
NSC - General Student Fee Trust 13,500000
NSC - General Student Fee Trust 10,000000
NSC - Educational Reserve and Development 650000
NSC - Educational Reserve and Development 700000
NSC - Bookstore 2,900000
NSC - Bookstore 580000
NSC - All College Purpose Trust 15000
NSC - Pell Grant 14,000000
NSC - Supplemental Education Opportunity Grant 140000
NSC - College Work Study Program 150000
NSC - Agency Funds Account 9,000000
NSC - State Student Aid 1,200000
NSC - Work Study Payroll College Trust 150000
NSC - Department of Education Grants 900000
NSC - Department of Education Grants 1,500000
Overhead Expense Account For Federal 10000
NSC - Overhead Trust 30000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.