This is not the official budget document.

Budget Summary FY2011

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



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 19,930 20,266 19,146 15,611 17,375
Employee Benefits 25 28 275 224 278
Operating Expenses 63 53 34 28 34
Public Assistance 4 0 1 1 1
TOTAL 20,022 20,347 19,455 15,864 17,688

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%, Public Assistance=0%