7511-0100 - North Shore Community College


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 18,072 18,939 19,936 20,606 21,134
Employee Benefits 248 282 336 3 3
TOTAL 18,320 19,220 20,272 20,608 21,137

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%