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Budget Detail
7070-0065 - Massachusetts State Scholarship Program
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 199,612,481 | 90,607,756 | 90,000,000 | 90,607,756 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 86,507,756 | 87,607,756 | 87,607,756 | 87,607,756 | 90,607,756 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 911 | 786 | 906 | 854 | 883 |
| Employee Benefits | 24 | 28 | 32 | 26 | 27 |
| Operating Expenses | 568 | 767 | 412 | 416 | 430 |
| Safety Net | 86,825 | 84,851 | 86,248 | 86,312 | 89,268 |
| TOTAL | 88,329 | 86,432 | 87,598 | 87,608 | 90,608 |
FY2014 Spending Category Chart
