Worcester State College

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
Worcester State College 0020,08620,55220,320
 
Federal Grant Spending77 77 77 0 77
National Science Foundation Recovery Act Research Support 0077077
National Science Foundation Recovery Act Research Support 7777000
 
Trust and Other Spending * 57,780 57,780 0 0 0
WOR - Continuing Education Trust 3,5003,500000
WOR - Overhead Grant Expense Trust 565565000
WOR - Authority Dormitory Trust 1,2001,200000
WOR - College Work Study 275275000
WOR - College Work Study Match 5050000
WOR - Supplemental Full-time Payroll Account 6,0006,000000
WOR - Special Salaries Account 2,5002,500000
WOR - Non - appropriated Funds 40,00040,000000
WOR - Supplemental Education Opportunity Match 7575000
WOR - Student Wages - Non - Work Study 550550000
WOR - Work Study 160160000
WOR - Pell Grant 2,5002,500000
WOR - Supplemental Educational Opportunity 225225000
WOR - Perkins Loan 180180000


* 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.