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

Governor's Budget Recommendation FY 2009

Worcester 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
Worcester State College 23,668 47,093 70,761 2,794

View line item language


account description amount
WORCESTER STATE COLLEGE 70,761,255
Budgetary Direct Appropriations 23,668,255
7116-0100 Worcester State College 23,668,255

account description amount
Federal Grant Spending 8,000
7116-6224 Central Mass Writing Project 8,000
account description amount
Trust and Other Spending 47,085,000
7107-0030 Continuing Education Trust 3,750,000
7116-6010 Overhead Grant Expense Trust 520,000
7116-6015 Authority Dormitory Trust 940,000
7116-6601 College Work Study Match 53,000
7116-6602 Supplemental Full-time Payroll Account 1,700,000
7116-6603 Special Salaries Account 2,400,000
7116-6604 Non-appropriated Funds 35,000,000
7116-6607 Supplemental Education Opportunity Match 75,000
7116-9224 Central Mass Writing Project 42,000
7116-9701 Work Study 160,000
7116-9706 Pell Grant 2,000,000
7116-9707 Supplemental Educational Opportunity 225,000
7116-9750 Perkins Loan 220,000


top of page link top of page