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| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 0 | 0 | 23,600 | 24,175 | 23,875 | |
| 7110-0100 | Fitchburg State College | 0 | 0 | 23,600 | 24,175 | 23,875 |
| Federal Grant Spending | 765 | 765 | 765 | 550 | 765 | |
| 7110-1182 | National Science Foundation | 175 | 175 | 175 | 0 | 175 |
| 7110-6019 | Upward Bound Payroll and Benefits | 320 | 320 | 320 | 270 | 320 |
| 7110-6030 | Expanding Horizons Student Support | 230 | 230 | 230 | 230 | 230 |
| 7110-6048 | Special Education Personnel Preparation | 40 | 40 | 40 | 50 | 40 |
| Trust and Other Spending * | 104,825 | 104,825 | 0 | 0 | 0 | |
| 7110-6015 | FSC - Professional Development Trust | 360 | 360 | 0 | 0 | 0 |
| 7110-6029 | FSC - Expanding Horizons Student Support Service | 267 | 267 | 0 | 0 | 0 |
| 7110-6038 | FSC - Department of Education Grant Contract Revenue | 283 | 283 | 0 | 0 | 0 |
| 7110-6045 | FSC - Miscellaneous Payroll Trust | 500 | 500 | 0 | 0 | 0 |
| 7110-6051 | FSC - Continuing Education Trust | 5,200 | 5,200 | 0 | 0 | 0 |
| 7110-6052 | FSC - Authority Dormitory Payroll | 1,700 | 1,700 | 0 | 0 | 0 |
| 7110-6058 | FSC - Administrative Cost Trust Fund | 275 | 275 | 0 | 0 | 0 |
| 7110-6060 | FSC - Special Fee Interest Payroll | 7,000 | 7,000 | 0 | 0 | 0 |
| 7110-6061 | FSC - Intercept | 50 | 50 | 0 | 0 | 0 |
| 7110-6601 | FSC - Trust Funds | 55,000 | 55,000 | 0 | 0 | 0 |
| 7110-6604 | FSC - Pell Grant | 2,940 | 2,940 | 0 | 0 | 0 |
| 7110-6605 | FSC - Supplemental Educational Opportunity Grant | 326 | 326 | 0 | 0 | 0 |
| 7110-6606 | FSC - Perkins - Fitchburg State College | 67 | 67 | 0 | 0 | 0 |
| 7110-6607 | FSC - Work Study | 298 | 298 | 0 | 0 | 0 |
| 7110-6608 | FSC - Nursing Student Loans - Fitchburg | 48 | 48 | 0 | 0 | 0 |
| 7110-6620 | FSC - Agency Funds | 23,500 | 23,500 | 0 | 0 | 0 |
| 7110-6630 | FSC - Upward Bound | 412 | 412 | 0 | 0 | 0 |
| 7110-6634 | FSC - National Science Foundation Grant | 250 | 250 | 0 | 0 | 0 |
| 7110-6636 | FSC - Unexpended Plant Fund | 3,100 | 3,100 | 0 | 0 | 0 |
| 7110-6637 | FSC - Retirement of Indebtedness | 2,750 | 2,750 | 0 | 0 | 0 |
| 7110-6638 | FSC - Special Education - Personnel Preparation Grant | 167 | 167 | 0 | 0 | 0 |
| 7110-6639 | FSC - Academic Competitiveness Grant | 250 | 250 | 0 | 0 | 0 |
| 7110-6640 | FSC - National Science and Math Access to Regional Educational Technology Asst. | 82 | 82 | 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.