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| Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 19,942 | 19,942 | 19,942 | 19,942 | |
| 7116-0100 | Worcester State University | 19,942 | 19,942 | 19,942 | 19,942 |
| Federal Grant Spending | 40 | 15 | 0 | 0 | |
| 7116-6270 | National Science Foundation Recovery Act Research Support | 15 | 15 | 0 | 0 |
| 7116-6271 | NIH Cancer Research | 25 | 0 | 0 | 0 |
| Trust and Other Spending * | 65,771 | 0 | 0 | 0 | |
| 7107-0030 | WOR - Continuing Education Trust | 4,000 | 0 | 0 | 0 |
| 7116-6010 | WOR - Overhead Grant Expense Trust | 700 | 0 | 0 | 0 |
| 7116-6015 | WOR - Authority Dormitory Trust | 1,200 | 0 | 0 | 0 |
| 7116-6252 | WOR - College Work Study | 275 | 0 | 0 | 0 |
| 7116-6602 | WOR - Supplemental Full-time Payroll Account | 8,000 | 0 | 0 | 0 |
| 7116-6603 | WOR - Special Salaries Account | 1,200 | 0 | 0 | 0 |
| 7116-6604 | WOR - Non - appropriated Funds | 45,000 | 0 | 0 | 0 |
| 7116-6608 | WOR - Student Wages - Non-Work Study | 650 | 0 | 0 | 0 |
| 7116-9706 | WOR - Pell Grant | 4,300 | 0 | 0 | 0 |
| 7116-9707 | WOR - Supplemental Educational Opportunity | 276 | 0 | 0 | 0 |
| 7116-9708 | WOR - Academic Competitiveness Grant I | 120 | 0 | 0 | 0 |
| 7116-9709 | WOR - Academic Competitiveness Grant II | 50 | 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.