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Volume 2
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7511-0100 - North Shore Community College
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 17,578 | 18,072 | 18,939 | 20,284 | 20,606 |
| Employee Benefits | 350 | 248 | 282 | 0 | 3 |
| TOTAL | 17,927 | 18,320 | 19,220 | 20,284 | 20,608 |
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