This is not the official budget document.

Budget Summary FY2018

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Budget Detail
7511-0100 - North Shore Community College
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
21,568,575 21,618,575 22,071,841 21,618,575

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
20,144,983 20,608,175 21,136,928 21,136,928 21,618,575

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 18,939 19,936 20,271 21,134 21,616
Employee Benefits 282 336 351 3 3
TOTAL 19,220 20,272 20,622 21,137 21,619

 

FY2018 Spending Category Chart

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