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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 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 not less than $250,000 shall be expended for the public policy institute and resource center |
18,882,617 | 20,347,280 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 16,811 | 17,270 | 18,801 | 19,600 | 20,347 |
| Pensions & Benefits | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 16,811 | 17,270 | 18,801 | 19,600 | 20,347 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| North Shore Public Policy Center | 250,000 |