This is not the official budget document.

Budget Summary FY2017

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Worcester 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 26,369 26,369 27,226 26,369
Worcester State University 26,36926,36927,22626,369
 
Trust and Other Spending * 57,839 0 0 0
WOR - Continuing Education Trust 4,585000
WOR - Overhead Grant Expense Trust 670000
WOR - Authority Dormitory Trust 1,505000
WOR - College Work Study 259000
WOR - Supplemental Full-time Payroll Account 12,535000
WOR - Special Salaries Account 4,222000
WOR - Non-Appropriated Funds 25,098000
WOR - Student Wages - Non Work Study 714000
WOR - Out of State Tuition 1,001000
WOR - Pell Grants 6,950000
WOR - Supplemental Educational Opportunity 301000


* 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.