This is not the official budget document.

Budget Summary FY2013

Fitchburg 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 23,468 23,468 23,468 23,468
Fitchburg State University 23,46823,46823,46823,468
 
Federal Grant Spending493 493 493 493
Upward Bound Payroll and Benefits 493493493493
 
Trust and Other Spending * 137,278 0 0 0
FSC - Professional Development Trust 452000
FSC - Department of Education Grant Contract Revenue 450000
FSC - Miscellaneous Payroll Trust 810000
FSC - Continuing Education Trust 4,658000
FSC - Authority Dormitory Payroll 1,863000
FSC - Administrative Cost Trust Fund 360000
FSC - Special Fee Interest Payroll 9,315000
FSC - Grant Overhead Payroll 825000
FSC - Trust Funds 75,000000
FSC - Endowments 475000
FSC - Pell Grant 4,900000
FSC - Supplemental Educational Opportunity Grant 265000
FSC - Perkins - Fitchburg State College 50000
FSC - Work Study 310000
FSC - Nursing Student Loans - Fitchburg 30000
FSC - Agency Funds 33,000000
FSC - Upward Bound 350000
FSC - Unexpended Plant Fund 1,000000
FSC - Retirement of Indebtedness 1,000000
Academic Competitiveness Grant 965000
Out of State Tuition FSC 1,200000


* 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.