7511-0100
7511-0100 North Shore Community College
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
25,262,015
28,827,890
30,152,137
29,188,914
32,481,190
Employee Benefits
481,548
618,607
498,817
663,810
0
Operating Expenses
499,071
310,223
500,000
0
0
Total
26,242,634
29,756,720
31,150,954
29,852,724
32,481,190
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