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

Budget Detail
7511-0100 - North Shore Community College

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	20,144,983	20,144,983	20,144,983	20,144,983

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	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