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| Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 0 | 0 | 23,218 | 24,214 | 23,219 | |
| 7110-0100 | Fitchburg State College | 0 | 0 | 23,218 | 24,214 | 23,219 |
| Federal Grant Spending | 715 | 715 | 715 | 540 | 540 | |
| 7110-1182 | National Science Foundation | 175 | 175 | 175 | 0 | 0 |
| 7110-6019 | Upward Bound Payroll and Benefits | 242 | 242 | 242 | 242 | 242 |
| 7110-6030 | Expanding Horizons Student Support | 220 | 220 | 220 | 220 | 220 |
| 7110-6048 | Special Education Personnel Preparation | 78 | 78 | 78 | 78 | 78 |
| Trust and Other Spending * | 87,865 | 87,865 | 0 | 0 | 0 | |
| 7110-6015 | Professional Development Trust | 440 | 440 | 0 | 0 | 0 |
| 7110-6022 | Department of Education Federal Service Contract Payrolls | 12 | 12 | 0 | 0 | 0 |
| 7110-6029 | Expanding Horizons Student Support Service | 255 | 255 | 0 | 0 | 0 |
| 7110-6038 | Department of Education Grant Contract Revenue | 263 | 263 | 0 | 0 | 0 |
| 7110-6045 | Miscellaneous Payroll Trust | 475 | 475 | 0 | 0 | 0 |
| 7110-6051 | Continuing Education Trust | 4,800 | 4,800 | 0 | 0 | 0 |
| 7110-6052 | Authority Dormitory Payroll | 1,693 | 1,693 | 0 | 0 | 0 |
| 7110-6058 | Administrative Cost Trust Fund | 290 | 290 | 0 | 0 | 0 |
| 7110-6060 | Special Fee Interest Payroll | 2,500 | 2,500 | 0 | 0 | 0 |
| 7110-6061 | Intercept | 42 | 42 | 0 | 0 | 0 |
| 7110-6601 | Trust Funds | 44,000 | 44,000 | 0 | 0 | 0 |
| 7110-6604 | Pell Grant | 2,730 | 2,730 | 0 | 0 | 0 |
| 7110-6605 | Supplemental Educational Opportunity Grant | 310 | 310 | 0 | 0 | 0 |
| 7110-6606 | Perkins - Fitchburg State College | 64 | 64 | 0 | 0 | 0 |
| 7110-6607 | Work Study | 262 | 262 | 0 | 0 | 0 |
| 7110-6608 | Nursing Student Loans - Fitchburg | 27 | 27 | 0 | 0 | 0 |
| 7110-6620 | Agency Funds | 22,763 | 22,763 | 0 | 0 | 0 |
| 7110-6630 | Upward Bound | 398 | 398 | 0 | 0 | 0 |
| 7110-6634 | National Science Foundation Grant | 286 | 286 | 0 | 0 | 0 |
| 7110-6636 | Unexpended Plant Fund | 3,045 | 3,045 | 0 | 0 | 0 |
| 7110-6637 | Retirement of Indebtedness | 2,730 | 2,730 | 0 | 0 | 0 |
| 7110-6638 | SPED - Personnel Preparation Grant | 164 | 164 | 0 | 0 | 0 |
| 7110-6639 | Academic Competitiveness Grant | 245 | 245 | 0 | 0 | 0 |
| 7110-6640 | National Science and Math Access to Regional Educational Technology Assistance | 72 | 72 | 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.