Worcester State University

FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account		FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budgetary Direct Appropriations		22,051	21,705	22,166	24,128
7116-0100	Worcester State University	22,051	21,705	22,166	24,128


Trust and Other Spending *		51,307	0	0	0
7107-0030	WOR - Continuing Education Trust	3,076	0	0	0
7116-6010	WOR - Overhead Grant Expense Trust	736	0	0	0
7116-6015	WOR - Authority Dormitory Trust	1,055	0	0	0
7116-6252	WOR - College Work Study	171	0	0	0
7116-6602	WOR - Supplemental Full-time Payroll Account	12,554	0	0	0
7116-6603	WOR - Special Salaries Account	3,454	0	0	0
7116-6604	WOR - Non-Appropriated Funds	22,952	0	0	0
7116-6608	WOR - Student Wages - Non Work Study	798	0	0	0
7116-8787	WOR - Out of State Tuition - Worcester State University	815	0	0	0
7116-9706	WOR - Pell Grants	5,354	0	0	0
7116-9707	WOR - Supplemental Educational Opportunity	343	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.