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

Budget Detail
7070-0065 - Massachusetts State Scholarship Program

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	103,511,797	103,686,798	95,791,449	103,386,798

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	93,590,261	95,632,559	95,853,324	95,823,094	103,386,798

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	996	958	987	1,147	1,044
Employee Benefits	30	22	27	27	27
Operating Expenses	390	303	357	325	330
Safety Net	92,091	93,505	93,609	94,070	101,610
Grants & Subsidies	0	0	0	0	375
Other	0	0	0	254	0
TOTAL	93,506	94,789	94,980	95,823	103,387

FY2019 Spending Category Chart

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