This is not the official budget document.

Budget Summary FY2015

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Budget Detail
7511-0100 - North Shore Community College
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
20,144,983 20,144,983 20,144,983 20,144,983

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
17,629,906 17,629,906 19,220,371 19,220,371 20,144,983

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 17,397 17,578 18,072 18,960 20,145
Employee Benefits 340 350 248 261 0
TOTAL 17,738 17,927 18,320 19,220 20,145