This is not the official budget document.

Budget Summary FY2011

Fitchburg State College
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Fitchburg State College 24,738 -862 23,875
TOTAL    24,738 -862 23,875

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account description amount
FITCHBURG STATE COLLEGE 24,640,432
7110-0100 Fitchburg State College
For Fitchburg State College; provided, that the governor may allocate $602,567, made available through the American Recovery and Reinvestment Act of 2009, P. L. 111-5, in addition to the amount appropriated herein



General Fund 96.514%

FMAP Budget Relief Fund 3.486%

23,875,432

account description amount
Federal Grant Spending 765,000
7110-1182 National Science Foundation
For the purposes of a federally funded grant entitled, National Science Foundation
175,000
7110-6019 Upward Bound Payroll and Benefits
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits - Fitchburg State College
320,000
7110-6030 Expanding Horizons Student Support
For the purposes of a federally funded grant entitled, Expanding Horizons Student Support Services - Fitchburg State College
230,000
7110-6048 Special Education Personnel Preparation
For the purposes of a federally funded grant entitled, Special Education Personnel Preparation - Fitchburg State College
40,000

account description amount