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FISCAL YEAR 2011 BUDGET TRACKING ($000)

Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		0	0	33,551	34,698	33,942
7109-0100	Bridgewater State College	0	0	33,551	34,698	33,942
Trust and Other Spending *		174,727	174,727	0	0	0
7109-6001	BSC - Authority Dormitory-payments	3,400	3,400	0	0	0
7109-6002	BSC - Keyes Library Endowment Fund	2	2	0	0	0
7109-6010	BSC - Non-Appropriated Funds	30,000	30,000	0	0	0
7109-6011	BSC - Non-Appropriated Funds	71,440	71,440	0	0	0
7109-6012	BSC - Agency Funds	3,000	3,000	0	0	0
7109-6013	BSC - Student Government Association Payroll	75	75	0	0	0
7109-6015	BSC - Pell Grant	3,815	3,815	0	0	0
7109-6016	BSC - Supplemental Educational Opportunity Grant	190	190	0	0	0
7109-6017	BSC - College Work Study Program	442	442	0	0	0
7109-6018	BSC - Perkins Loan Program	1,635	1,635	0	0	0
7109-6026	BSC - Academic Competitiveness Grant	375	375	0	0	0
7109-6045	BSC - Smart Grant	74	74	0	0	0
7109-6601	BSC - Elizabeth Case Stevens Fund	15	15	0	0	0
7109-6602	BSC - Alice Smithick Mills Fund	2	2	0	0	0
7109-6620	BSC - Auxiliary Operations	26,250	26,250	0	0	0
7109-6624	BSC - Direct Lending	34,011	34,011	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.