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| Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 23,209 | 23,468 | 23,468 | 23,468 | |
| 7110-0100 | Fitchburg State University | 23,209 | 23,468 | 23,468 | 23,468 |
| Federal Grant Spending | 690 | 690 | 365 | 365 | |
| 7110-1182 | National Science Foundation | 75 | 75 | 0 | 0 |
| 7110-6019 | Upward Bound Payroll and Benefits | 365 | 365 | 365 | 365 |
| 7110-6030 | Expanding Horizons Student Support | 240 | 240 | 0 | 0 |
| 7110-6048 | Special Education Personnel Preparation | 10 | 10 | 0 | 0 |
| Trust and Other Spending * | 133,010 | 0 | 0 | 0 | |
| 7110-6015 | FSC - Professional Development Trust | 490 | 0 | 0 | 0 |
| 7110-6029 | FSC - Expanding Horizons Student Support Service | 295 | 0 | 0 | 0 |
| 7110-6038 | FSC - Department of Education Grant Contract Revenue | 285 | 0 | 0 | 0 |
| 7110-6045 | FSC - Miscellaneous Payroll Trust | 745 | 0 | 0 | 0 |
| 7110-6051 | FSC - Continuing Education Trust | 5,400 | 0 | 0 | 0 |
| 7110-6052 | FSC - Authority Dormitory Payroll | 1,800 | 0 | 0 | 0 |
| 7110-6058 | FSC - Administrative Cost Trust Fund | 360 | 0 | 0 | 0 |
| 7110-6060 | FSC - Special Fee Interest Payroll | 7,500 | 0 | 0 | 0 |
| 7110-6061 | FSC - Intercept | 50 | 0 | 0 | 0 |
| 7110-6065 | FSC - Grant Overhead Payroll | 130 | 0 | 0 | 0 |
| 7110-6601 | FSC - Trust Funds | 68,000 | 0 | 0 | 0 |
| 7110-6602 | FSC - Endowments | 433 | 0 | 0 | 0 |
| 7110-6604 | FSC - Pell Grant | 4,284 | 0 | 0 | 0 |
| 7110-6605 | FSC - Supplemental Educational Opportunity Grant | 330 | 0 | 0 | 0 |
| 7110-6606 | FSC - Perkins - Fitchburg State College | 68 | 0 | 0 | 0 |
| 7110-6607 | FSC - Work Study | 300 | 0 | 0 | 0 |
| 7110-6608 | FSC - Nursing Student Loans - Fitchburg | 50 | 0 | 0 | 0 |
| 7110-6620 | FSC - Agency Funds | 30,000 | 0 | 0 | 0 |
| 7110-6630 | FSC - Upward Bound | 415 | 0 | 0 | 0 |
| 7110-6634 | FSC - National Science Foundation Grant | 75 | 0 | 0 | 0 |
| 7110-6636 | FSC - Unexpended Plant Fund | 8,000 | 0 | 0 | 0 |
| 7110-6637 | FSC - Retirement of Indebtedness | 3,600 | 0 | 0 | 0 |
| 7110-6639 | Academic Competitiveness Grant | 300 | 0 | 0 | 0 |
| 7110-6640 | National Science and Math Access to Retain Talent Grant | 100 | 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.