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

Budget Detail
7070-0065 - Massachusetts State Scholarship Program

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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