printer friendly

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.