Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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7070-0065 - Massachusetts State Scholarship Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 854 882 996 956 956
Employee Benefits 23 28 30 23 23
Operating Expenses 410 419 390 293 293
Safety Net 86,219 89,268 92,091 94,248 94,248
Grants & Subsidies 0 0 0 0 500
TOTAL 87,506 90,598 93,506 95,520 96,020

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%, Grants & Subsidies=1%



 
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