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| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 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 | 62 | 62 | 62 | 62 | |
| 7116-6270 | National Science Foundation Recovery Act Research Support | 62 | 62 | 62 | 62 |
| Trust and Other Spending * | 54,955 | 0 | 0 | 0 | |
| 7107-0030 | WOR - Continuing Education Trust | 1,850 | 0 | 0 | 0 |
| 7116-6010 | WOR - Overhead Grant Expense Trust | 575 | 0 | 0 | 0 |
| 7116-6015 | WOR - Authority Dormitory Trust | 950 | 0 | 0 | 0 |
| 7116-6252 | WOR - College Work Study | 160 | 0 | 0 | 0 |
| 7116-6602 | WOR - Supplemental Full-time Payroll Account | 10,200 | 0 | 0 | 0 |
| 7116-6603 | WOR - Special Salaries Account | 500 | 0 | 0 | 0 |
| 7116-6604 | WOR - Non - appropriated Funds | 40,000 | 0 | 0 | 0 |
| 7116-6608 | WOR - Student Wages - Non-Work Study | 330 | 0 | 0 | 0 |
| 7116-9707 | WOR - Supplemental Educational Opportunity | 225 | 0 | 0 | 0 |
| 7116-9750 | WOR - Perkins Loan | 165 | 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.