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Budget Detail
7070-0065 - Massachusetts State Scholarship Program
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 93,590,261 | 95,607,756 | 93,607,756 | 95,607,756 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 87,607,756 | 90,607,756 | 93,607,756 | 93,607,756 | 95,607,756 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 906 | 854 | 882 | 989 | 1,037 |
| Employee Benefits | 32 | 23 | 28 | 22 | 24 |
| Operating Expenses | 412 | 410 | 419 | 241 | 383 |
| Safety Net | 86,248 | 86,219 | 89,268 | 92,355 | 94,163 |
| TOTAL | 87,598 | 87,506 | 90,598 | 93,608 | 95,608 |
FY2016 Spending Category Chart
