This is not the official budget document.

Budget Summary FY2010

North Shore Community College
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 18,949 19,930 20,266 19,146 17,133
Employee Benefits 7 25 28 275 24
Operating Expenses 83 63 53 34 45
Public Assistance 11 4 0 1 0
TOTAL 19,051 20,022 20,347 19,455 17,201

 

FY2010 Spending Category Chart

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