North Shore Community College

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