Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7511-0100 - North Shore Community College





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 18,939 19,936 20,271 21,134 21,566
Employee Benefits 282 336 351 3 3
TOTAL 19,220 20,272 20,622 21,137 21,569


FY2018 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%





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