This is not the official budget document.

Budget Summary FY2010

Fitchburg State College
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Fitchburg State College 23,219 0 23,219 -1,804
TOTAL    23,219 0 23,219 -1,804

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account description amount
FITCHBURG STATE COLLEGE 23,758,646
7110-0100 Fitchburg State College
For Fitchburg State College; provided, that the governor may allocate $4,591,008, made available through the American Recovery and Reinvestment Act of 2009, Pub. L. No. 111-5, in addition to the amount appropriated herein
23,218,646

account description amount
Federal Grant Spending 540,000
7110-6019 Upward Bound Payroll and Benefits
For the purposes of a federally funded grant entitled, Upward Bound Payroll and Benefits- Fitchburg State College
242,000
7110-6030 Expanding Horizons Student Support
For the purposes of a federally funded grant entitled, Expanding Horizons Student Support Services - Fitchburg State College
220,000
7110-6048 Special Education Personnel Preparation
For the purposes of a federally funded grant entitled, Special Education Personnel Preparation- Fitchburg State College
78,000

account description amount