Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Framingham State College


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 23,819 24,852 25,114 25,114 24,852
7112-0100 Framingham State College 23,819 24,852 25,114 25,114 24,852
 
Trust and Other Spending * 0 44,325 0 0 0
7112-6101 Arts and Humanities Trust Fund 0 34 0 0 0
7112-6102 Athletics Trust Fund 0 564 0 0 0
7112-6104 Campus Police Trust Fund 0 134 0 0 0
7112-6109 College Center Trust Fund 0 643 0 0 0
7112-6110 Continuing Education Trust Fund 0 1,674 0 0 0
7112-6111 Residence Hall Trust Fund 0 5,522 0 0 0
7112-6112 Residence Hall Damage Trust Fund 0 37 0 0 0
7112-6113 Academic Support Trust Fund 0 662 0 0 0
7112-6114 College Operations Trust Fund 0 14,534 0 0 0
7112-6115 Federal Grant Overhead Trust Fund 0 1 0 0 0
7112-6116 Federal Student Financial Aid 0 23 0 0 0
7112-6117 General Purpose Trust Fund 0 5,504 0 0 0
7112-6119 Health Trust Fund 0 74 0 0 0
7112-6120 Plant Fund 0 438 0 0 0
7112-6122 Library Trust Fund 0 428 0 0 0
7112-6128 Mass Regents Scholarship Trust Fund 0 37 0 0 0
7112-6130 Placement Trust Fund 0 33 0 0 0
7112-6132 President's Scholarship Trust Fund 0 178 0 0 0
7112-6134 Research, Grants and Contracts 0 496 0 0 0
7112-6136 Student Activities Trust Fund 0 327 0 0 0
7112-6137 Student Activities Class and Club Trust 0 122 0 0 0
7112-6138 Student Emergency Loan Trust Fund 0 92 0 0 0
7112-6139 Health Insurance Trust Fund 0 112 0 0 0
7112-6140 Clearing Accounts 0 135 0 0 0
7112-6141 Pell Grant 0 157 0 0 0
7112-6142 Supplemental Educational Opportunity Grant 0 89 0 0 0
7112-6143 College Work Study Program 0 130 0 0 0
7112-6144 Perkins Loan Program 0 21 0 0 0
7112-6145 President's Scholarship Trust Fund 0 178 0 0 0
7112-6146 Marion Scherner Leonard Trust Fund 0 1,000 0 0 0
7112-6147 Marion Scherner Leonard (non Endowment) 0 21 0 0 0
7112-6901 Arts and Humanities Trust Fund-Payroll 0 2 0 0 0
7112-6902 Athletics Trust Fund-Payroll 0 421 0 0 0
7112-6904 Campus Police Trust Fund-Payroll 0 52 0 0 0
7112-6909 College Center Trust Fund-Payroll 0 207 0 0 0
7112-6910 Continuing Education Trust Fund-Payroll 0 3,972 0 0 0
7112-6911 Residence Hall Trust Fund - Payroll 0 2,044 0 0 0
7112-6913 Academic Support Trust Fund - Payroll 0 365 0 0 0
7112-6914 College Operations Trust Fund - Payroll 0 2,546 0 0 0
7112-6916 Federal Student Financial Aid 0 23 0 0 0
7112-6917 General Purpose Trust Fund-Payroll 0 528 0 0 0
7112-6919 Health Trust Fund-Payroll 0 174 0 0 0
7112-6922 Library Trust Fund-Payroll 0 149 0 0 0
7112-6930 Placement Trust Fund-Payroll 0 120 0 0 0
7112-6934 Research, Grants and Contracts 0 243 0 0 0
7112-6936 Student Activities Trust Fund-Payroll 0 75 0 0 0
7112-6937 Student Activities Class/Club Payroll 0 5 0 0 0


* 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.