7070-0065 - Massachusetts State Scholarship Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 996 958 987 1,158 1,044
Employee Benefits 30 22 27 27 27
Operating Expenses 390 303 357 330 331
Safety Net 92,091 93,505 93,609 94,070 102,109
Other 0 0 0 254 0
TOTAL 93,506 94,789 94,980 95,841 103,512

 

FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%