Budget Summary FY2019

This is not the official budget document.

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    Home > Education > Community Colleges > North Shore C.C. - Budget Tracking

    North Shore Community College
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 21,569 21,619 22,278 22,328
    7511-0100 North Shore Community College 21,56921,61922,27822,328
     
    Federal Grant Spending1,157 0 0 0
    7511-9711 NSC - Special Services for Disadvantaged 478000
    7511-9740 NSC - Upward Bound 392000
    7511-9750 NSC - Talent Search 288000
     
    Trust Spending * 65,556 0 0 0
    7511-1961 NSC - General Student Fee Trust - Chargebacks 137000
    7511-1963 NSC - Student Activities 8000
    7511-1964 NSC - Student Activities 126000
    7511-1965 NSC - General Student Fee Trust 14,091000
    7511-1966 NSC - General Student Fee Trust 23,892000
    7511-1971 NSC - Educational Reserve and Development 2,809000
    7511-1972 NSC - Educational Reserve and Development 1,977000
    7511-1977 NSC - Pell Grant 9,300000
    7511-1978 NSC - Supplemental Educational Opportunity Grant 190000
    7511-1979 NSC - College Work Study Program 116000
    7511-1980 NSC - Agency Funds Account 10,546000
    7511-1981 NSC - State Student Aid 726000
    7511-1983 NSC - Work Study Payroll College Trust 124000
    7511-6510 NSC - Department of Education Grants 1,367000
    7511-6552 NSC - Out of State Tuition 26000
    7511-8788 NSC - Out of State Tuition 123000


    * The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.

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