7511-0100
7511-0100 North Shore Community College
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
26,242,903
26,242,903
26,242,904
26,242,903
0
0
26,242,903
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
24,154,641
24,600,186
25,517,333
25,517,334
26,242,903
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
23,576,721
24,121,126
25,158,718
23,949,244
23,950,744
Employee Benefits
567,668
476,806
508,865
448,773
456,451
Operating Expenses
0
0
0
1,119,317
1,835,708
Total
24,144,389
24,597,932
25,667,583
25,517,334
26,242,903
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