This is not the official budget document.

Budget Summary FY2017

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Fitchburg State University
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 29,110 29,110 30,056 29,110
Fitchburg State University 29,11029,11030,05629,110
 
Trust and Other Spending * 136,742 0 0 0
FSC - Professional Development Trust 350000
FSC - Department of Education Grant Contract Revenue 450000
FSC - Miscellaneous Payroll Trust 300000
FSC - Continuing Education Trust 4,300000
FSC - Authority Dormitory Payroll 1,700000
FSC - Administrative Cost Trust Fund 288000
FSC - Special Fee Interest Payroll 8,750000
FSC - Grant Overhead Payroll 650000
FSC - Trust Funds 57,000000
FSC - Pell Grant 6,500000
FSC - Supplemental Educational Opportunity Grant 250000
FSC - Perkins Loan Program 15000
FSC - Work Study 288000
FSC - Agency Funds 35,000000
FSC - Unexpended Plant Fund 13,000000
FSC - Retirement of Indebtedness 5,200000
FSC - Academic Competitiveness Grant 1,100000
FSC - Out of State Tuition 1,600000


* 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.