Home > Education > State Colleges > Worcester State - Budget Tracking

• Budget
  Summary
• Budget
  Tracking
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Org
  Chart

---

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	20,086	20,552	20,320
7116-0100	Worcester State College	0	0	20,086	20,552	20,320
Federal Grant Spending		77	77	77	0	77
7116-6220	National Science Foundation Recovery Act Research Support	0	0	77	0	77
7116-6270	National Science Foundation Recovery Act Research Support	77	77	0	0	0
Trust and Other Spending *		57,780	57,780	0	0	0
7107-0030	WOR - Continuing Education Trust	3,500	3,500	0	0	0
7116-6010	WOR - Overhead Grant Expense Trust	565	565	0	0	0
7116-6015	WOR - Authority Dormitory Trust	1,200	1,200	0	0	0
7116-6252	WOR - College Work Study	275	275	0	0	0
7116-6601	WOR - College Work Study Match	50	50	0	0	0
7116-6602	WOR - Supplemental Full-time Payroll Account	6,000	6,000	0	0	0
7116-6603	WOR - Special Salaries Account	2,500	2,500	0	0	0
7116-6604	WOR - Non - appropriated Funds	40,000	40,000	0	0	0
7116-6607	WOR - Supplemental Education Opportunity Match	75	75	0	0	0
7116-6608	WOR - Student Wages - Non - Work Study	550	550	0	0	0
7116-9701	WOR - Work Study	160	160	0	0	0
7116-9706	WOR - Pell Grant	2,500	2,500	0	0	0
7116-9707	WOR - Supplemental Educational Opportunity	225	225	0	0	0
7116-9750	WOR - 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.