North Shore Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 15,626 17,397 17,578 17,832 18,960
Employee Benefits 238 340 350 308 261
TOTAL 15,864 17,738 17,927 18,141 19,220

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%