Budget Detail<BR>7070-0065 - Massachusetts State Scholarship Program

Budget Detail
7070-0065 - Massachusetts State Scholarship Program

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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