North Shore Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 17,270 18,949 19,930 20,266 20,590 -1,143
Employee Benefits 0 7 25 28 13 -2
Operating Expenses 0 83 63 53 0 -3
Public Assistance 0 11 4 0 0 0
TOTAL 17,270 19,051 20,022 20,347 20,603 -1,148

 

FY2009 Spending Category Chart

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