This is not the official budget document.

Budget Summary FY2016

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North Shore Community College
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 17,578 18,072 18,939 20,272 20,606
Employee Benefits 350 248 282 0 3
TOTAL 17,927 18,320 19,220 20,272 20,608

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%