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Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 25,493 | 24,979 | 25,684 | 27,431 | |
7110-0100 | Fitchburg State University | 25,493 | 24,979 | 25,684 | 27,431 |
Federal Grant Spending | 0 | 500 | 0 | 0 | |
7110-6019 | Upward Bound Payroll and Benefits | 0 | 500 | 0 | 0 |
Trust and Other Spending * | 132,386 | 0 | 0 | 0 | |
7110-6015 | FSC - Professional Development Trust | 468 | 0 | 0 | 0 |
7110-6038 | FSC - Department of Education Grant Contract Revenue | 275 | 0 | 0 | 0 |
7110-6045 | FSC - Miscellaneous Payroll Trust | 500 | 0 | 0 | 0 |
7110-6051 | FSC - Continuing Education Trust | 4,416 | 0 | 0 | 0 |
7110-6052 | FSC - Authority Dormitory Payroll | 1,865 | 0 | 0 | 0 |
7110-6058 | FSC - Administrative Cost Trust Fund | 320 | 0 | 0 | 0 |
7110-6060 | FSC - Special Fee Interest Payroll | 11,175 | 0 | 0 | 0 |
7110-6065 | FSC - Grant Overhead Payroll | 570 | 0 | 0 | 0 |
7110-6601 | FSC - Trust Funds | 60,000 | 0 | 0 | 0 |
7110-6602 | FSC - Endowments - Fitchburg State College | 450 | 0 | 0 | 0 |
7110-6604 | FSC - Pell Grant - Fitchburg State College | 5,200 | 0 | 0 | 0 |
7110-6605 | FSC - Supplemental Educational Opportunity Grant | 350 | 0 | 0 | 0 |
7110-6606 | FSC - Perkins Loan Program - Fitchburg State College | 55 | 0 | 0 | 0 |
7110-6607 | FSC - Work Study - Fitchburg State College | 350 | 0 | 0 | 0 |
7110-6608 | FSC - Nursing Student Loans - Fitchburg State College | 10 | 0 | 0 | 0 |
7110-6620 | FSC - Agency Funds | 34,000 | 0 | 0 | 0 |
7110-6630 | FSC - Upward Bound Program (F71) | 156 | 0 | 0 | 0 |
7110-6636 | FSC - Unexpended Plant Fund | 5,000 | 0 | 0 | 0 |
7110-6637 | FSC - Retirement of Indebtedness | 5,200 | 0 | 0 | 0 |
7110-6639 | FSC - Academic Competitiveness Grant | 625 | 0 | 0 | 0 |
7110-8787 | FSC - Out of State Tuition | 1,400 | 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.