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Framingham State College
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.