Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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7070-0065 - Massachusetts State Scholarship Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 906 854 882 989 992
Employee Benefits 32 23 28 22 23
Operating Expenses 412 410 419 241 220
Safety Net 86,248 86,219 89,268 92,355 92,355
TOTAL 87,598 87,506 90,598 93,608 93,590

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%



 
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