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

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

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

Budget Summary FY2019