Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Fitchburg State College


FISCAL YEAR 2009 ($000)
                     
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.