This is not the official budget document.

Budget Summary FY2011

Budget Detail
7070-0065 - Massachusetts State Scholarship Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
84,360,982 84,360,982 87,837,028 89,837,028 86,507,756

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
93,874,051 96,875,218 87,875,218 88,827,735 86,507,756

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 852 820 931 912 912
Employee Benefits 24 23 27 25 24
Operating Expenses 627 752 683 581 431
Public Assistance 87,337 90,989 93,781 87,310 85,141
TOTAL 88,839 92,584 95,422 88,828 86,508

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=99%