Worcester State University

FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		24,128	24,128	24,128	24,128
7116-0100	Worcester State University	24,128	24,128	24,128	24,128

Trust and Other Spending *		50,556	0	0	0
7116-6010	WOR - Overhead Grant Expense Trust	42	0	0	0
7116-6015	WOR - Authority Dormitory Trust	8,720	0	0	0
7116-6252	WOR - College Work Study	109	0	0	0
7116-8787	WOR - Out of State Tuition - Worcester State University	41,496	0	0	0
7116-9707	WOR - Supplemental Educational Opportunity	188	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.