7511-0100
7511-0100 North Shore Community College
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
25,158,718
25,262,015
28,827,890
29,430,340
31,273,759
Employee Benefits
508,865
481,548
618,607
0
5,182
Operating Expenses
0
499,071
310,223
0
0
Total
25,667,583
26,242,634
29,756,720
29,430,340
31,278,941
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