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FISCAL YEAR 2013 BUDGET TRACKING ($000)

Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		23,468	23,468	23,468	23,468
7110-0100	Fitchburg State University	23,468	23,468	23,468	23,468
Federal Grant Spending		493	493	493	493
7110-6019	Upward Bound Payroll and Benefits	493	493	493	493
Trust and Other Spending *		137,278	0	0	0
7110-6015	FSC - Professional Development Trust	452	0	0	0
7110-6038	FSC - Department of Education Grant Contract Revenue	450	0	0	0
7110-6045	FSC - Miscellaneous Payroll Trust	810	0	0	0
7110-6051	FSC - Continuing Education Trust	4,658	0	0	0
7110-6052	FSC - Authority Dormitory Payroll	1,863	0	0	0
7110-6058	FSC - Administrative Cost Trust Fund	360	0	0	0
7110-6060	FSC - Special Fee Interest Payroll	9,315	0	0	0
7110-6065	FSC - Grant Overhead Payroll	825	0	0	0
7110-6601	FSC - Trust Funds	75,000	0	0	0
7110-6602	FSC - Endowments	475	0	0	0
7110-6604	FSC - Pell Grant	4,900	0	0	0
7110-6605	FSC - Supplemental Educational Opportunity Grant	265	0	0	0
7110-6606	FSC - Perkins - Fitchburg State College	50	0	0	0
7110-6607	FSC - Work Study	310	0	0	0
7110-6608	FSC - Nursing Student Loans - Fitchburg	30	0	0	0
7110-6620	FSC - Agency Funds	33,000	0	0	0
7110-6630	FSC - Upward Bound	350	0	0	0
7110-6636	FSC - Unexpended Plant Fund	1,000	0	0	0
7110-6637	FSC - Retirement of Indebtedness	1,000	0	0	0
7110-6639	Academic Competitiveness Grant	965	0	0	0
7110-8787	Out of State Tuition FSC	1,200	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.