7511-0100
7511-0100 North Shore Community College
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
20,270,953
21,209,284
21,262,405
22,324,481
22,729,588
Employee Benefits
350,767
367,024
309,850
3,035
0
Safety Net
0
0
24,250
0
0
Grants & Subsidies
0
0
22,000
216,186
166,714
Total
20,621,720
21,576,308
21,618,505
22,543,702
22,896,302
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