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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7511-0100 - North Shore Community College
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 20,266 | 19,146 | 15,626 | 17,425 | 17,342 |
| Employee Benefits | 28 | 275 | 238 | 278 | 256 |
| Operating Expenses | 53 | 34 | 0 | 34 | 32 |
| Safety Net | 0 | 1 | 0 | 1 | 1 |
| TOTAL | 20,347 | 19,455 | 15,864 | 17,738 | 17,630 |
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