Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7070-0065 - Massachusetts State Scholarship Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 931 911 786 895 830
Employee Benefits 27 24 28 22 22
Operating Expenses 683 568 767 397 403
Safety Net 93,781 86,825 84,851 86,294 86,294
TOTAL 95,422 88,329 86,432 87,608 87,549

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%



 

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