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Budget Detail
7511-0100 - North Shore Community College
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 17,629,906 | 17,629,907 | 17,629,906 | 17,629,906 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,602,945 | 17,201,414 | 17,687,990 | 17,737,591 | 17,629,906 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 20,266 | 19,146 | 15,626 | 17,425 | 17,342 |
| Employee Benefits | 28 | 275 | 238 | 278 | 256 |
| Operating Expenses | 53 | 34 | 0 | 34 | 32 |
| Safety Net | 0 | 1 | 0 | 1 | 1 |
| TOTAL | 20,347 | 19,455 | 15,864 | 17,738 | 17,630 |
FY2012 Spending Category Chart
