This is not the official budget document.

Budget Summary FY2017

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Budget Detail
7511-0100 - North Shore Community College
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
21,136,928 21,136,928 21,823,878 21,136,928

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
19,220,371 20,144,983 20,608,175 20,608,175 21,136,928

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 18,072 18,939 19,936 20,606 21,134
Employee Benefits 248 282 336 3 3
TOTAL 18,320 19,220 20,272 20,608 21,137

 

FY2017 Spending Category Chart

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