This is not the official budget document.

Budget Summary FY2012

Budget Detail
7070-0065 - Massachusetts State Scholarship Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
88,342,236 87,607,756 87,507,756 87,607,756

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
96,875,218 87,875,218 86,507,756 86,507,756 87,607,756

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 820 931 911 787 1,087
Employee Benefits 23 27 24 28 29
Operating Expenses 752 683 568 427 424
Safety Net 90,989 93,781 86,825 85,266 86,068
TOTAL 92,584 95,422 88,329 86,508 87,608

 

FY2012 Spending Category Chart

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