This is not the official budget document.

Budget Summary FY2014

Budget Detail
7511-0100 - North Shore Community College
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 17,629,906 19,044,072 19,220,371

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
17,687,990 17,629,906 17,629,906 18,140,501 19,220,371

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 15,626 17,397 17,578 17,832 18,960
Employee Benefits 238 340 350 308 261
TOTAL 15,864 17,738 17,927 18,141 19,220

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%