This is not the official budget document.

Budget Summary FY2011

North Shore Community College
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 0 0 17,484 18,448 17,688
North Shore Community College 0017,48418,44817,688
 
Federal Grant Spending1,160 1,160 1,160 1,160 1,160
Special Services for the Disadvantaged 550550550550550
Upward Bound 380380380380380
Talent Search 230230230230230
 
Trust and Other Spending * 43,317 43,317 0 0 0
NSC - General Student Fee Trust - Chargebacks 150150000
NSC - Student Activities 5252000
NSC - Student Activities 130130000
NSC - General Student Fee Trust 11,00011,000000
NSC - General Student Fee Trust 10,00010,000000
NSC - Educational Reserve and Development 700700000
NSC - Educational Reserve and Development 250250000
NSC - Bookstore 2,6252,625000
NSC - Bookstore 475475000
NSC - All College Purpose Trust 1515000
NSC - Pell Grant 8,5008,500000
NSC - Supplemental Education Opportunity Grant 140140000
NSC - College Work Study Program 170170000
NSC - Agency Funds Account 5,0005,000000
NSC - State Student Aid 1,4001,400000
NSC - Work Study Payroll College Trust 170170000
NSC - Department of Education Grants 900900000
NSC - Department of Education Grants 1,6001,600000
NSC - Overhead Trust 4040000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.