This is not the official budget document.

Budget Summary FY2013

Worcester 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 19,942 19,942 19,942 19,942
Worcester State University 19,94219,94219,94219,942
 
Federal Grant Spending62 62 62 62
National Science Foundation Recovery Act Research Support 62626262
 
Trust and Other Spending * 54,955 0 0 0
WOR - Continuing Education Trust 1,850000
WOR - Overhead Grant Expense Trust 575000
WOR - Authority Dormitory Trust 950000
WOR - College Work Study 160000
WOR - Supplemental Full-time Payroll Account 10,200000
WOR - Special Salaries Account 500000
WOR - Non - appropriated Funds 40,000000
WOR - Student Wages - Non-Work Study 330000
WOR - Supplemental Educational Opportunity 225000
WOR - Perkins Loan 165000


* 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.