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FISCAL YEAR 2010 BUDGET TRACKING ($000)

Account		FY2010 House 1	FY2010 House 1 Revised	FY2010 House Final	FY2010 Senate Final	FY2010 GAA
Budgetary Direct Appropriations		0	0	19,761	20,502	19,761
7116-0100	Worcester State College	0	0	19,761	20,502	19,761
Trust and Other Spending *		53,285	53,285	0	0	0
7107-0030	Continuing Education Trust	3,500	3,500	0	0	0
7116-6010	Overhead Grant Expense Trust	565	565	0	0	0
7116-6015	Authority Dormitory Trust	950	950	0	0	0
7116-6601	College Work Study Match	50	50	0	0	0
7116-6602	Supplemental Full-time Payroll Account	5,000	5,000	0	0	0
7116-6603	Special Salaries Account	2,500	2,500	0	0	0
7116-6604	Non - appropriated Funds	37,500	37,500	0	0	0
7116-6607	Supplemental Education Opportunity Match	75	75	0	0	0
7116-9701	Work Study	160	160	0	0	0
7116-9706	Pell Grant	2,500	2,500	0	0	0
7116-9707	Supplemental Educational Opportunity	225	225	0	0	0
7116-9708	Academic Competitiveness Grant I	50	50	0	0	0
7116-9709	Academic Competitiveness Grant II	30	30	0	0	0
7116-9750	Perkins Loan	180	180	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.