Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

7070-0065 - Massachusetts State Scholarship Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 852 820 931 912 933
Employee Benefits 24 23 27 25 25
Operating Expenses 627 752 683 581 582
Public Assistance 87,337 90,989 93,781 86,344 82,821
TOTAL 88,839 92,584 95,422 87,861 84,361

 

FY2011 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=98%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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