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Home > Education > Community Colleges > North Shore C.C. > 7511-0100 - Budget Build-Up

Budget Detail
7511-0100 - North Shore Community College
Data Current as of:  8/10/2018

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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	21,568,575	21,618,575	22,277,516	22,327,516

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	20,608,175	21,136,928	21,618,575	21,618,575	22,327,516

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	19,936	20,271	21,209	21,566	22,324
Employee Benefits	336	351	367	3	3
Other	0	0	0	50	0
TOTAL	20,272	20,622	21,576	21,619	22,328

 

FY2019 Spending Category Chart

 

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