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Worcester State College
| 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 |
| 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 |
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