Budget Masthead
alt   Line Item Search
|
Site Search
 
 
 
 
 
 
 
 
 
 

Budget Recommendations

Board of Higher Education

 
Board of Higher Education
 
Fitchburg State College 60,025,988
For the operation of Fitchburg State College 
 
Click here for outside sections related to:   Fitchburg State College
 
Budgetary Direct Appropriations 23,884,763
Direct Appropriations  
   7110-0100   Fitchburg State College 23,884,763
 
Federal Grant Spending 393,130
   7110-6019   Upward Bound Payroll and Benefits - Fitchburg State College 150,182
   7110-6030   Expanding Horizons Student Support Services - Fitchburg State College 161,177
   7110-6046   Co-Step Special Education Payroll and Benefits - Fitchburg State College 48,917
   7110-6064   USIA Community Connections Payroll - Fitchburg State College 32,854
 
Trust and Other Spending 35,748,095
   7110-6015   Professional Development - Fitchburg State College 126,341
   7110-6022   Federal Service Contract Payrolls - Fitchburg State College 72,086
   7110-6026   USIA Community Connections Program - Fitchburg State College 260,391
   7110-6029   Expanding Horizons Student Support Services - Fitchburg State College 227,406
   7110-6037   Grant Center Payroll Trust - Fitchburg State College 25,576
   7110-6038   Department of Education Grants and Contract Revenue - Fitchburg State College 182,000
   7110-6047   Co-Step Special Education Grant - Fitchburg State College 249,742
   7110-6051   Continuing Education Trust- Fitchburg State College 1,071,418
   7110-6052   Dormitory Authority Payroll - Fitchburg State College 1,021,369
   7110-6055   Bookstore Trust Fund Payroll - Fitchburg State College 73,677
   7110-6058   Administrative Cost Trust Fund - Fitchburg State College 132,876
   7110-6060   Special Fee Interest Payroll - Fitchburg State College 47,991
   7110-6065   Grant Overhead Payroll - Fitchburg State College 16,978
   7110-6601   Trust Fund - Fitchburg State College 17,740,458
   7110-6604   Pell Grants - Fitchburg State College 1,700,000
   7110-6605   Supplemental Education Opportunity Grants - Fitchburg State College 230,000
   7110-6606   Perkins Loan Fund - Fitchburg State College 20,500
   7110-6607   Work Study Trust Fund - Fitchburg State College 287,400
   7110-6620   Agency Funds - Fitchburg State College 10,640,000
   7110-6630   Upward Bound Program - Fitchburg State College 355,983
   7110-6635   General State Match - Fitchburg State College 82,467
   7110-6637   Retirement of Indebtedness - Fitchburg State College 1,183,436