7511-0100
7511-0100 North Shore Community College
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
31,278,941
29,852,724
31,572,008
29,852,724
0
0
29,852,724
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
25,517,333
26,242,903
29,306,678
30,877,930
29,852,724
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
25,158,718
25,262,015
28,827,890
30,877,930
27,245,269
Employee Benefits
508,865
481,548
618,607
0
519,238
Operating Expenses
0
499,071
310,223
0
2,088,217
Total
25,667,583
26,242,634
29,756,720
30,877,930
29,852,724
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