Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Worcester State College


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 23,051 23,668 23,741 23,741 23,668
7116-0100 Worcester State College 23,051 23,668 23,741 23,741 23,668
 
Federal Grant Spending 0 8 8 0 8
7116-6224 Central Mass Writing Project 0 8 8 0 8
 
Trust and Other Spending * 0 47,085 0 0 0
7107-0030 Continuing Education Trust 0 3,750 0 0 0
7116-6010 Overhead Grant Expense Trust 0 520 0 0 0
7116-6015 Authority Dormitory Trust 0 940 0 0 0
7116-6601 College Work Study Match 0 53 0 0 0
7116-6602 Supplemental Full-time Payroll Account 0 1,700 0 0 0
7116-6603 Special Salaries Account 0 2,400 0 0 0
7116-6604 Non-appropriated Funds 0 35,000 0 0 0
7116-6607 Supplemental Education Opportunity Match 0 75 0 0 0
7116-9224 Central Mass Writing Project 0 42 0 0 0
7116-9701 Work Study 0 160 0 0 0
7116-9706 Pell Grant 0 2,000 0 0 0
7116-9707 Supplemental Educational Opportunity 0 225 0 0 0
7116-9750 Perkins Loan 0 220 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.