Home > Education > Community Colleges > North Shore C.C. - Budget Tracking

• Budget
  Summary
• Budget
  Tracking
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Org
  Chart

---

FISCAL YEAR 2016 BUDGET TRACKING ($000)

Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		20,608	20,608	20,993	20,608
7511-0100	North Shore Community College	20,608	20,608	20,993	20,608
Federal Grant Spending		722	0	0	0
7511-9711	Special Services for Disadvantaged	341	0	0	0
7511-9740	Upward Bound	184	0	0	0
7511-9750	Talent Search	197	0	0	0
Trust and Other Spending *		82,392	0	0	0
7511-1961	NSC - General Student Fee Trust - Chargebacks	190	0	0	0
7511-1963	NSC - Student Activities	8	0	0	0
7511-1964	NSC - Student Activities	134	0	0	0
7511-1965	NSC - General Student Fee Trust	16,016	0	0	0
7511-1966	NSC - General Student Fee Trust	27,851	0	0	0
7511-1971	NSC - Educational Reserve and Development	787	0	0	0
7511-1972	NSC - Educational Reserve and Development	1,414	0	0	0
7511-1973	NSC - Bookstore	3,115	0	0	0
7511-1974	NSC - Bookstore	427	0	0	0
7511-1975	NSC - All College Purpose Trust	5	0	0	0
7511-1977	NSC - Pell Grant	13,776	0	0	0
7511-1978	NSC - Supplemental Educational Opportunity Grant	192	0	0	0
7511-1979	NSC - COLLEGE WORK STUDY PROGRAM	213	0	0	0
7511-1980	NSC - Agency Funds Account	11,494	0	0	0
7511-1981	NSC - State Student Aid	1,825	0	0	0
7511-1983	NSC - Work Study Payroll College Trust	123	0	0	0
7511-1985	NSC - Facilities Development	576	0	0	0
7511-6510	NSC - Department of Education Grants	1,328	0	0	0
7511-6511	NSC - Department of Education Grants	2,696	0	0	0
7511-6552	NSC - Overhead Trust	35	0	0	0
7511-8788	Out of State Tuition	188	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.