Fitchburg State University

FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		28,475	28,475	28,548	28,475
7110-0100	Fitchburg State University	28,475	28,475	28,548	28,475

Trust and Other Spending *		11,904	0	0	0
7110-6015	FSC - Professional Development Trust	240	0	0	0
7110-6045	FSC - Miscellaneous Payroll Trust	55	0	0	0
7110-6051	FSC - Continuing Education Trust	1,292	0	0	0
7110-6052	FSC - Authority Dormitory Payroll	1,389	0	0	0
7110-6060	FSC - Special Fee Interest Payroll	3,973	0	0	0
7110-6065	FSC - Grant Overhead Payroll	362	0	0	0
7110-8787	FSC - Out of State Tuition	2,476	0	0	0
7110-8788	Out of State Tuition	2,117	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.