Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7511-0100 - North Shore Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 19,146 15,626 17,397 17,342 0
Employee Benefits 275 238 340 256 0
Operating Expenses 34 0 0 32 0
Safety Net 1 0 0 1 0
TOTAL 19,455 15,864 17,738 17,630 0

 


 

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