North Shore Community College

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 16,811 17,270 18,949 19,748 20,347
Pensions & Benefits 0 0 7 7 0
Operating Expenses 0 0 83 83 0
Public Assistance 0 0 11 11 0
TOTAL 16,811 17,270 19,051 19,850 20,347

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=100%