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Budget Detail
7070-0065 - Massachusetts State Scholarship Program
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 84,360,982 | 84,360,982 | 87,837,028 | 89,837,028 | 86,507,756 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 93,874,051 | 96,875,218 | 87,875,218 | 88,827,735 | 86,507,756 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 852 | 820 | 931 | 912 | 912 |
| Employee Benefits | 24 | 23 | 27 | 25 | 24 |
| Operating Expenses | 627 | 752 | 683 | 581 | 431 |
| Public Assistance | 87,337 | 90,989 | 93,781 | 87,310 | 85,141 |
| TOTAL | 88,839 | 92,584 | 95,422 | 88,828 | 86,508 |
FY2011 Spending Category Chart
