Home > Education > Community Colleges > North Shore C.C. - Budget Tracking

• Budget
  Summary
• Budget
  Tracking
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Org
  Chart

---

FISCAL YEAR 2015 BUDGET TRACKING ($000)

Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		20,145	20,145	20,145	20,145
7511-0100	North Shore Community College	20,145	20,145	20,145	20,145
Trust and Other Spending *		77,662	0	0	0
7511-1961	NSC - General Student Fee Trust - Chargebacks	131	0	0	0
7511-1963	NSC - Student Activities	16	0	0	0
7511-1964	NSC - Student Activities	141	0	0	0
7511-1965	NSC - General Student Fee Trust	16,245	0	0	0
7511-1966	NSC - General Student Fee Trust	25,744	0	0	0
7511-1971	NSC - Educational Reserve and Development	689	0	0	0
7511-1972	NSC - Educational Reserve and Development	1,117	0	0	0
7511-1973	NSC - Bookstore	3,428	0	0	0
7511-1974	NSC - Bookstore	522	0	0	0
7511-1975	NSC - All College Purpose Trust	15	0	0	0
7511-1977	NSC - Pell Grant	13,502	0	0	0
7511-1978	NSC - Supplemental Educational Opportunity Grant	146	0	0	0
7511-1979	NSC - COLLEGE WORK STUDY PROGRAM	141	0	0	0
7511-1980	NSC - Agency Funds Account	11,230	0	0	0
7511-1981	NSC - State Student Aid	1,081	0	0	0
7511-1983	NSC - Work Study Payroll College Trust	154	0	0	0
7511-6510	NSC - Department of Education Grants	1,012	0	0	0
7511-6511	NSC - Department of Education Grants	2,125	0	0	0
7511-6551	NSC - Overhead Expense Account for Federal	7	0	0	0
7511-6552	NSC - Overhead Trust	33	0	0	0
7511-8788	Out of State Tuition	185	0	0	0

* 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.