Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7070-0065 - Massachusetts State Scholarship Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 882 996 958 1,008 1,050
Employee Benefits 28 30 22 30 27
Operating Expenses 419 390 303 413 451
Safety Net 89,268 92,091 93,505 94,170 94,070
TOTAL 90,598 93,506 94,789 95,622 95,599


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%





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