This is not the official budget document.

Budget Summary FY2014

Fitchburg 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 25,493 24,979 25,684 27,431
Fitchburg State University 25,49324,97925,68427,431
 
Federal Grant Spending0 500 0 0
Upward Bound Payroll and Benefits 050000
 
Trust and Other Spending * 132,386 0 0 0
FSC - Professional Development Trust 468000
FSC - Department of Education Grant Contract Revenue 275000
FSC - Miscellaneous Payroll Trust 500000
FSC - Continuing Education Trust 4,416000
FSC - Authority Dormitory Payroll 1,865000
FSC - Administrative Cost Trust Fund 320000
FSC - Special Fee Interest Payroll 11,175000
FSC - Grant Overhead Payroll 570000
FSC - Trust Funds 60,000000
FSC - Endowments - Fitchburg State College 450000
FSC - Pell Grant - Fitchburg State College 5,200000
FSC - Supplemental Educational Opportunity Grant 350000
FSC - Perkins Loan Program - Fitchburg State College 55000
FSC - Work Study - Fitchburg State College 350000
FSC - Nursing Student Loans - Fitchburg State College 10000
FSC - Agency Funds 34,000000
FSC - Upward Bound Program (F71) 156000
FSC - Unexpended Plant Fund 5,000000
FSC - Retirement of Indebtedness 5,200000
FSC - Academic Competitiveness Grant 625000
FSC - Out of State Tuition 1,400000


* 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.