Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Fitchburg State College




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Fitchburg State College 27,810 102,441 130,250 3,015

View line item language


account description amount
FITCHBURG STATE COLLEGE 130,250,481
Budgetary Direct Appropriations 27,809,654
7110-0100 Fitchburg State College 27,809,654

account description amount
Federal Grant Spending 608,940
7110-6019 Upward Bound Payroll and Benefits 278,940
7110-6030 Expanding Horizons Student Support 230,000
7110-6048 Special Education Personnel Preparation 100,000
account description amount
Trust and Other Spending 101,831,887
7110-6015 Professional Development Trust 387,805
7110-6022 Department of Education Federal Service Contract Payrolls 88,000
7110-6029 Expanding Horizons Student Support Service 250,000
7110-6038 Department of Education Grant Contract Revenue 185,000
7110-6045 Miscellaneous Payroll Trust 425,000
7110-6051 Continuing Education Trust 4,332,682
7110-6052 Authority Dormitory Payroll 1,675,000
7110-6060 Special Fee Interest Payroll 1,458,400
7110-6061 Intercept 30,000
7110-6601 Trust Funds 60,780,000
7110-6604 Pell Grant 2,000,000
7110-6605 Supplemental Educational Opportunity Grant 275,000
7110-6606 Perkins-fitchburg State College 34,000
7110-6607 Work Study 325,000
7110-6608 Nursing Student Loans-fitchburg 6,000
7110-6620 Agency Funds 20,000,000
7110-6630 Upward Bound 370,000
7110-6636 Unexpended Plant Fund 6,800,000
7110-6637 Retirement of Indebtedness 2,000,000
7110-6638 SPED - Personnel Preparation Grant 220,000
7110-6639 Academic Competitiveness Grant 130,000
7110-6640 National Science and Math Access to Regional Educational Technology Assistance 60,000


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