This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
7070-0065 - Massachusetts State Scholarship Program
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
95,599,324 96,599,324 96,600,000 95,853,324

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
93,607,756 93,590,261 95,632,559 94,979,571 95,853,324

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 882 996 958 1,008 1,053
Employee Benefits 28 30 22 30 27
Operating Expenses 419 390 303 413 453
Safety Net 89,268 92,091 93,505 93,528 94,320
TOTAL 90,598 93,506 94,789 94,980 95,853

 

FY2018 Spending Category Chart

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