7511-0100
7511-0100 North Shore Community College
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
32,481,190
32,481,189
32,481,190
32,481,189
0
0
32,481,189
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
26,242,903
29,306,678
29,852,724
29,852,724
32,481,189
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
25,262,015
28,827,890
30,862,318
29,188,914
32,481,189
Employee Benefits
481,548
618,607
500,631
663,810
0
Operating Expenses
499,071
310,223
500,000
0
0
Total
26,242,634
29,756,720
31,862,949
29,852,724
32,481,189
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