This is not the official budget document.

Budget Summary FY2012

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North Shore Community College
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 17,630 17,630 17,630 17,630
North Shore Community College 17,63017,63017,63017,630
 
Federal Grant Spending1,165 0 1,103 1,103
Special Services for the Disadvantaged 5500493493
Upward Bound 3850380380
Talent Search 2300230230
 
Trust and Other Spending * 50,545 0 0 0
NSC - General Student Fee Trust - Chargebacks 200000
NSC - Student Activities 45000
NSC - Student Activities 130000
NSC - General Student Fee Trust 12,500000
NSC - General Student Fee Trust 10,000000
NSC - Educational Reserve and Development 700000
NSC - Educational Reserve and Development 750000
NSC - Bookstore 2,650000
NSC - Bookstore 475000
NSC - All College Purpose Trust 15000
NSC - Pell Grant 13,000000
NSC - Supplemental Education Opportunity Grant 140000
NSC - College Work Study Program 225000
NSC - Agency Funds Account 5,500000
NSC - State Student Aid 1,200000
NSC - Work Study Payroll College Trust 225000
NSC - Department of Education Grants 950000
NSC - Department of Education Grants 1,800000
Overhead Expense Account For Federal 10000
NSC - Overhead Trust 30000


* 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.