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



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 20,266 19,146 15,626 17,425 17,342
Employee Benefits 28 275 238 278 256
Operating Expenses 53 34 0 34 32
Safety Net 0 1 0 1 1
TOTAL 20,347 19,455 15,864 17,738 17,630

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=0%