Budget Detail
7511-0100 - North Shore Community College

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 17,629,906 17,629,906 17,629,906

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
17,201,414 17,687,990 17,629,906 17,629,906 17,629,906

* GAA is General Appropriation Act.


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%