Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Westfield State College


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 22,702 23,223 23,293 23,293 23,223
7115-0100 Westfield State College 22,702 23,223 23,293 23,293 23,223
 
Trust and Other Spending * 0 59,709 0 0 0
7107-0029 Continuing Education Trust 0 927 0 0 0
7115-0006 Student Support Grant 8 0 230 0 0 0
7115-0508 Supplemental Educational Opportunity Grant 0 295 0 0 0
7115-6001 Dormitory-Payments 0 2,627 0 0 0
7115-6014 Special Trust Fund 0 7,760 0 0 0
7115-6603 National Defense Student Loan 0 220 0 0 0
7115-6604 Pell Grant 0 2,000 0 0 0
7115-6605 Student Fees/Interest 0 38,295 0 0 0
7115-6606 Agency Fund 0 6,986 0 0 0
7115-6607 Work Study 0 368 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.