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

Budget Detail
7070-0065 - Massachusetts State Scholarship Program

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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