This is not the official budget document.

Budget Summary FY2014

Framingham State University
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 23,270 22,951 23,465 24,964
Framingham State University 23,27022,95123,46524,964
 
Trust and Other Spending * 75,952 0 0 0
FRC - Arts and Humanities Trust Fund 51000
FRC - Athletics Trust Fund 885000
FRC - Campus Police Trust Fund 165000
FRC - College Center Trust Fund 685000
FRC - Continuing Education Trust Fund 2,600000
FRC - Residence Hall Trust Fund 10,150000
FRC - Residence Hall Damage Trust Fund 10000
FRC - Academic Support Trust Fund 1,700000
FRC - College Operations Trust Fund 18,500000
FRC - Federal Student Financial Aid 28000
FRC - General Purpose Trust Fund 8,100000
FRC - Health Trust Fund 85000
FRC - Plant Fund 450000
FRC - Library Trust Fund 455000
FRC - Massachusetts Regents Scholarship Trust Fund 60000
FRC - Placement Trust Fund 28000
FRC - President's Scholarship Trust Fund 100000
FRC - Research Grants and Contracts 2,400000
FRC - Residence Hall Council Trust Fund 3000
FRC - Student Activities Trust Fund 460000
FRC - Student Activities Class and Club Trust 177000
FRC - Health Insurance Trust Fund 600000
FRC - Clearing Accounts 2,000000
FRC - Pell Grant 4,000000
FRC - Supplemental Educational Opportunity Grant 100000
FRC - College Work Study Program 100000
FRC - Perkins Loan Program 140000
FRC - Marion Scherner Leonard (Non Endowment) 50000
FRC - Arts and Humanities Trust Fund - Payroll 3000
FRC - Athletics Trust Fund - Payroll 505000
FRC - Campus Police Trust Fund - Payroll 70000
FRC - College Center Trust Fund - Payroll 275000
FRC - Continuing Education Trust Fund - Payroll 5,200000
FRC - Residence Hall Trust Fund - Payroll 2,900000
FRC - Academic Support Trust Fund - Payroll 735000
FRC - College Operations Trust Fund - Payroll 9,500000
FRC - Federal Student Financial Aid 70000
FRC - General Purpose Trust Fund - Payroll 600000
FRC - Health Trust Fund - Payroll 220000
FRC - Library Trust Fund - Payroll 122000
FRC - Placement Trust Fund - Payroll 147000
FRC - Research Grants and Contracts 1,100000
FRC - Student Activities Trust Fund - Payroll 72000
FRC - Student Activities Class/Club - Payroll 1000
FRC - Out of State Tuition - Framingham State College 350000


* 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.