This is not the official budget document.

Budget Summary FY2013

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





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 19,146 15,626 17,397 17,342 17,322
Employee Benefits 275 238 340 256 308
Operating Expenses 34 0 0 32 0
Safety Net 1 0 0 1 0
TOTAL 19,455 15,864 17,738 17,630 17,630

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%