This is not the official budget document.

Budget Summary FY2013

Framingham State University
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 21,266 21,266 21,466 21,466
Framingham State University 21,26621,26621,46621,466
 
Trust and Other Spending * 57,790 0 0 0
FRC - Arts and Humanities Trust Fund 35000
FRC - Athletics Trust Fund 750000
FRC - Campus Police Trust Fund 145000
FRC - College Center Trust Fund 690000
FRC - Continuing Education Trust Fund 2,900000
FRC - Residence Hall Trust Fund 9,800000
FRC - Residence Hall Damage Trust Fund 10000
FRC - Academic Support Trust Fund 550000
FRC - College Operations Trust Fund 8,350000
FRC - Federal Student Financial Aid 17000
FRC - General Purpose Trust Fund 6,500000
FRC - Health Trust Fund 85000
FRC - Plant Fund 25000
FRC - Library Trust Fund 445000
FRC - Mass Regents Scholarship Trust Fund 60000
FRC - Placement Trust Fund 30000
FRC - President's Scholarship Trust Fund 400000
FRC - Research, Grants and Contracts 2,100000
FRC - Student Activities Trust Fund 410000
FRC - Student Activities Class and Club Trust 117000
FRC - Health Insurance Trust Fund 350000
FRC - Clearing Accounts 1,000000
FRC - Pell Grant 4,000000
FRC - Supplemental Education Opportunity Grant 106000
FRC - College Work Study Program 124000
FRC - Perkins Loan Program 200000
FRC - Marion Scherner Leonard (Non - Endowment) 40000
FRC - Athletics Trust Fund - Payroll 370000
FRC - Campus Police Trust Fund - Payroll 65000
FRC - College Center Trust Fund - Payroll 240000
FRC - Continuing Education Trust Fund - Payroll 4,500000
FRC - Residence Hall Trust Fund - Payroll 2,675000
FRC - Academic Support Trust Fund - Payroll 670000
FRC - College Operations Trust Fund - Payroll 8,350000
FRC - Federal Student Financial Aid 28000
FRC - General Purpose Trust Fund - Payroll 650000
FRC - Health Trust Fund - Payroll 200000
FRC - Library Trust Fund - Payroll 140000
FRC - Placement Trust Fund - Payroll 136000
FRC - Research, Grants and Contracts 450000
FRC - Student Activities Trust Fund - Payroll 77000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.