7511-0100 - North Shore Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 17,397 17,578 18,072 18,960 19,884
Employee Benefits 340 350 248 261 261
TOTAL 17,738 17,927 18,320 19,220 20,145

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%