This is not the official budget document.

Budget Summary FY2014

Worcester 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 22,051 21,705 22,166 24,128
Worcester State University 22,05121,70522,16624,128
 
 
Trust and Other Spending * 51,307 0 0 0
WOR - Continuing Education Trust 3,076000
WOR - Overhead Grant Expense Trust 736000
WOR - Authority Dormitory Trust 1,055000
WOR - College Work Study 171000
WOR - Supplemental Full-time Payroll Account 12,554000
WOR - Special Salaries Account 3,454000
WOR - Non-Appropriated Funds 22,952000
WOR - Student Wages - Non Work Study 798000
WOR - Out of State Tuition - Worcester State University 815000
WOR - Pell Grants 5,354000
WOR - Supplemental Educational Opportunity 343000


* 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.