7511-0100 - North Shore Community College


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%