Budget Detail
7070-0065 - Massachusetts State Scholarship Program

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
199,612,481 90,607,756 90,000,000 90,607,756

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
86,507,756 87,607,756 87,607,756 87,607,756 90,607,756

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 911 786 906 854 883
Employee Benefits 24 28 32 26 27
Operating Expenses 568 767 412 416 430
Safety Net 86,825 84,851 86,248 86,312 89,268
TOTAL 88,329 86,432 87,598 87,608 90,608

 

FY2014 Spending Category Chart

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