This is not the official budget document.

Budget Summary FY2014

North Shore Community College
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 0 17,630 19,044 19,220
North Shore Community College 017,63019,04419,220
 
Federal Grant Spending859 859 859 859
NSC - Special Services for Disadvantaged 402402402402
NSC - Upward Bound 252252252252
NSC - Talent Search 205205205205
 
Trust and Other Spending * 84,143 0 0 0
NSC - General Student Fee Trust - Chargebacks 155000
NSC - Student Activities 52000
NSC - Student Activities 209000
NSC - General Student Fee Trust 17,329000
NSC - General Student Fee Trust 29,023000
NSC - Educational Reserve and Development 709000
NSC - Educational Reserve and Development 1,579000
NSC - Bookstore 4,076000
NSC - Bookstore 644000
NSC - All College Purpose Trust 10000
NSC - Pell Grant 14,460000
NSC - Supplemental Educational Opportunity Grant 184000
NSC - COLLEGE WORK STUDY PROGRAM 170000
NSC - Agency Funds Account 10,252000
NSC - State Student Aid 1,231000
NSC - Work Study Payroll College Trust 163000
NSC - Facilities Development 219000
NSC - Department of Education Grants 1,016000
NSC - Department of Education Grants 2,522000
NSC - Summer Food Program 12000
NSC - Overhead Trust 30000
NSC - Out of State Tuition - North Shore Community College 97000


* 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.