Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

7070-0065 - Massachusetts State Scholarship Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 820 931 911 787 787
Employee Benefits 23 27 24 28 28
Operating Expenses 752 683 568 427 261
Safety Net 90,989 93,781 86,825 85,266 87,266
TOTAL 92,584 95,422 88,329 86,508 88,342

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%



 

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