This is not the official budget document.

Budget Summary FY2017

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Framingham State University
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 27,637 27,637 28,536 27,637
Framingham State University 27,63727,63728,53627,637
 
Trust and Other Spending * 97,966 0 0 0
FRC - Arts and Humanities Trust Fund 54000
FRC - Athletics Trust Fund 1,460000
FRC - Campus Police Trust Fund 255000
FRC - College Center Trust Fund 1,022000
FRC - Continuing Education Trust Fund 7,720000
FRC - Residence Hall Trust Fund 15,900000
FRC - Residence Hall Damage Trust Fund 15000
FRC - Academic Support Trust Fund 1,333000
FRC - College Operations Trust Fund 34,330000
FRC - Federal Grant Overhead Trust Fund 10000
FRC - Federal Student Financial Aid 20000
FRC - General Purpose Trust Fund 8,960000
FRC - Health Trust Fund 350000
FRC - Plant Fund 900000
FRC - Library Trust Fund 650000
FRC - Massachusetts Regents Scholarship Trust Fund 25000
FRC - Placement Trust Fund 195000
FRC - President's Scholarship Trust Fund 120000
FRC - Research Grants and Contracts 3,000000
FRC - Residence Hall Council Trust Fund 7000
FRC - Student Activities Trust Fund 570000
FRC - Student Activities Class and Club Trust 40000
FRC - Student Emergency Loan Trust Fund 10000
FRC - Health Insurance Trust Fund 420000
FRC - Clearing Accounts 2,800000
FRC - Pell Grant 6,000000
FRC - Supplemental Educational Opportunity Grant 115000
FRC - College Work Study Program 220000
FRC - Perkins Loan Program 200000
FRC - President's Scholarship Trust Fund 100000
FRC - Marion Scherner Leonard (Non Endowment) 20000
FRC - Athletics Trust Fund - Payroll 50000
FRC - College Center Trust Fund - Payroll 110000
FRC - Continuing Education Trust Fund - Payroll 1,100000
FRC - Residence Hall Trust Fund - Payroll 1,450000
FRC - Academic Support Trust Fund - Payroll 80000
FRC - College Operations Trust Fund - Payroll 6,000000
FRC - Federal Student Financial Aid 10000
FRC - General Purpose Trust Fund - Payroll 360000
FRC - Health Trust Fund - Payroll 175000
FRC - Placement Trust Fund - Payroll 75000
FRC - Research Grants and Contracts 800000
FRC - Student Activities Trust Fund - Payroll 35000
FRC - Out of State Tuition 900000


* 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.