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

Budget Detail
7070-0065 - Massachusetts State Scholarship Program

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	90,699,138	91,607,756	93,607,756	93,607,756

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	87,607,756	87,607,756	90,607,756	90,607,756	93,607,756

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	786	906	854	883	975
Employee Benefits	28	32	23	20	21
Operating Expenses	767	412	410	437	435
Safety Net	84,851	86,248	86,219	89,268	92,177
TOTAL	86,432	87,598	87,506	90,608	93,608

FY2015 Spending Category Chart

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