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FISCAL YEAR 2015 BUDGET TRACKING ($000)

Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		27,431	27,431	27,431	27,431
7110-0100	Fitchburg State University	27,431	27,431	27,431	27,431
Trust and Other Spending *		147,886	0	0	0
7110-6015	FSC - Professional Development Trust	482	0	0	0
7110-6038	FSC - Department of Education Grant Contract Revenue	450	0	0	0
7110-6045	FSC - Miscellaneous Payroll Trust	436	0	0	0
7110-6051	FSC - Continuing Education Trust	4,549	0	0	0
7110-6052	FSC - Authority Dormitory Payroll	1,921	0	0	0
7110-6058	FSC - Administrative Cost Trust Fund	330	0	0	0
7110-6060	FSC - Special Fee Interest Payroll	11,510	0	0	0
7110-6065	FSC - Grant Overhead Payroll	644	0	0	0
7110-6601	FSC - Trust Funds	62,000	0	0	0
7110-6602	FSC - Endowments - Fitchburg State College	450	0	0	0
7110-6604	FSC - Pell Grant - Fitchburg State College	5,710	0	0	0
7110-6605	FSC - Supplemental Educational Opportunity Grant	360	0	0	0
7110-6606	FSC - Perkins Loan Program - Fitchburg State College	55	0	0	0
7110-6607	FSC - Work Study - Fitchburg State College	330	0	0	0
7110-6608	FSC - Nursing Student Loans - Fitchburg State College	10	0	0	0
7110-6620	FSC - Agency Funds	36,000	0	0	0
7110-6636	FSC - Unexpended Plant Fund	15,000	0	0	0
7110-6637	FSC - Retirement of Indebtedness	5,200	0	0	0
7110-6639	FSC - Academic Competitiveness Grant	850	0	0	0
7110-8788	Out of State Tuition	1,600	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.