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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 |
|
---|---|---|---|---|
Budget Tracking | 87,549,363 | 87,607,756 | 87,607,756 | 87,607,756 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 87,875,218 | 86,507,756 | 87,607,756 | 87,607,756 | 87,607,756 |
* GAA is General Appropriation Act.
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