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Fitchburg State College
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 26,998 | 27,810 | 27,966 | 27,966 | 27,810 | |
| 7110-0100 | Fitchburg State College | 26,998 | 27,810 | 27,966 | 27,966 | 27,810 |
| Federal Grant Spending | 688 | 609 | 609 | 688 | 688 | |
| 7110-6019 | Upward Bound Payroll and Benefits | 253 | 279 | 279 | 253 | 253 |
| 7110-6030 | Expanding Horizons Student Support | 235 | 230 | 230 | 235 | 235 |
| 7110-6048 | Special Education Personnel Preparation | 200 | 100 | 100 | 200 | 200 |
| Trust and Other Spending * | 0 | 101,832 | 0 | 0 | 0 | |
| 7110-6015 | Professional Development Trust | 0 | 388 | 0 | 0 | 0 |
| 7110-6022 | Department of Education Federal Service Contract Payrolls | 0 | 88 | 0 | 0 | 0 |
| 7110-6029 | Expanding Horizons Student Support Service | 0 | 250 | 0 | 0 | 0 |
| 7110-6038 | Department of Education Grant Contract Revenue | 0 | 185 | 0 | 0 | 0 |
| 7110-6045 | Miscellaneous Payroll Trust | 0 | 425 | 0 | 0 | 0 |
| 7110-6051 | Continuing Education Trust | 0 | 4,333 | 0 | 0 | 0 |
| 7110-6052 | Authority Dormitory Payroll | 0 | 1,675 | 0 | 0 | 0 |
| 7110-6060 | Special Fee Interest Payroll | 0 | 1,458 | 0 | 0 | 0 |
| 7110-6061 | Intercept | 0 | 30 | 0 | 0 | 0 |
| 7110-6601 | Trust Funds | 0 | 60,780 | 0 | 0 | 0 |
| 7110-6604 | Pell Grant | 0 | 2,000 | 0 | 0 | 0 |
| 7110-6605 | Supplemental Educational Opportunity Grant | 0 | 275 | 0 | 0 | 0 |
| 7110-6606 | Perkins-fitchburg State College | 0 | 34 | 0 | 0 | 0 |
| 7110-6607 | Work Study | 0 | 325 | 0 | 0 | 0 |
| 7110-6608 | Nursing Student Loans-fitchburg | 0 | 6 | 0 | 0 | 0 |
| 7110-6620 | Agency Funds | 0 | 20,000 | 0 | 0 | 0 |
| 7110-6630 | Upward Bound | 0 | 370 | 0 | 0 | 0 |
| 7110-6636 | Unexpended Plant Fund | 0 | 6,800 | 0 | 0 | 0 |
| 7110-6637 | Retirement of Indebtedness | 0 | 2,000 | 0 | 0 | 0 |
| 7110-6638 | SPED - Personnel Preparation Grant | 0 | 220 | 0 | 0 | 0 |
| 7110-6639 | Academic Competitiveness Grant | 0 | 130 | 0 | 0 | 0 |
| 7110-6640 | National Science and Math Access to Regional Educational Technology Assistance | 0 | 60 | 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.