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%