Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

North Shore Community College





Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%



 

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