This is not the official budget document.

Budget Summary FY2011

North Shore Community College
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
North Shore Community College 18,058 -370 17,688
TOTAL    18,058 -370 17,688

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account description amount
NORTH SHORE COMMUNITY COLLEGE 18,847,990
7511-0100 North Shore Community College
For North Shore Community College, including the post-secondary programs of the Essex Agricultural and Technical Institute operated by North Shore Community College; provided, that the governor may allocate $446,409, made available through the American Recovery and Reinvestment Act of 2009, P. L. 111-5, in addition to the amount appropriated herein



General Fund 97.951%

FMAP Budget Relief Fund 2.049%

17,687,990

account description amount
Federal Grant Spending 1,160,000
7511-9711 Special Services for the Disadvantaged
For the purposes of a federally funded grant entitled, Special Services for Disadvantaged Students - North Shore Community College
550,000
7511-9740 Upward Bound
For the purposes of a federally funded grant entitled, Upward Bound - North Shore Community College
380,000
7511-9750 Talent Search
For the purposes of a federally funded grant entitled, Talent Search- North Shore Community College
230,000

account description amount