This is not the official budget document.

Budget Summary FY2009

Fitchburg State College
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Fitchburg State College 27,966 -156 0 27,810 26,261  
TOTAL    27,966 -156 0 27,810 26,261  

Hide line item language

account description amount
FITCHBURG STATE COLLEGE 26,260,656
Budgetary Direct Appropriations  
7110-0100 Fitchburg State College
For Fitchburg State College; provided, that Fitchburg State College may expend funds to assist public schools in the cities of Gardner, Fitchburg and Leominster to build capacity, including professional development, infrastructure and hardware, for a pilot wireless learning initiative in Worcester county
26,260,656

account description amount
Federal Grant Spending 688,000
7110-6019 Upward Bound Payroll and Benefits
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits- Fitchburg State College
253,000
7110-6030 Expanding Horizons Student Support
For the purposes of a federally funded grant entitled, Expanding Horizons Student Support Services - Fitchburg State College
235,000
7110-6048 Special Education Personnel Preparation
For the purposes of a federally funded grant entitled, Special Education Personnel Preparation- Fitchburg State College
200,000