North Shore Community College

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 17,578 18,072 18,939 20,272 20,606
Employee Benefits 350 248 282 0 3
TOTAL 17,927 18,320 19,220 20,272 20,608

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%