Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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7070-0065 - Massachusetts State Scholarship Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
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 89,268
TOTAL 86,432 87,598 87,506 90,608 90,699

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%



 
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