Budget Detail<BR>7511-0100 - North Shore Community College

Budget Detail
7511-0100 - North Shore Community College

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	17,629,906	17,629,907	17,629,906	17,629,906

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	20,602,945	17,201,414	17,687,990	17,737,591	17,629,906

* GAA is General Appropriation Act.

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%