This is not the official budget document.

Budget Summary FY2013

Budget Detail
7070-0065 - Massachusetts State Scholarship Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
87,549,363 87,607,756 87,607,756 87,607,756

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
87,875,218 86,507,756 87,607,756 87,607,756 87,607,756

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 931 911 786 895 854
Employee Benefits 27 24 28 22 17
Operating Expenses 683 568 767 397 425
Safety Net 93,781 86,825 84,851 86,294 86,312
TOTAL 95,422 88,329 86,432 87,608 87,608

 

FY2013 Spending Category Chart

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