Board of Higher Education

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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=100%



 
Earmarks
EARMARK DESCRIPTION
FY08
North Shore Public Policy Center 250,000