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North Shore Community College
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,270 | 18,949 | 19,930 | 20,334 | 20,590 |
| Employee Benefits | 0 | 7 | 25 | 13 | 13 |
| Operating Expenses | 0 | 83 | 63 | 0 | 0 |
| Public Assistance | 0 | 11 | 4 | 0 | 0 |
| TOTAL | 17,270 | 19,051 | 20,022 | 20,347 | 20,603 |

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