Framingham State University

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 27,913 27,913 29,091 28,113
Framingham State University 27,91327,91329,09128,113
 
Trust Spending * 104,459 0 0 0
FRC - Arts and Humanities 57000
FRC - Athletics 1,533000
FRC - Campus Police 268000
FRC - College Center 1,073000
FRC - Continuing Education 8,106000
FRC - Residence Hall 16,695000
FRC - Residence Hall Damage 16000
FRC - Academic Support 1,400000
FRC - College Operations 36,047000
FRC - Federal Grant Overhead 11000
FRC - Federal Student Financial Aid 21000
FRC - General Purpose 11,781000
FRC - Health 368000
FRC - Plant 945000
FRC - Library 683000
FRC - Mass Regents Scholarship 26000
FRC - Placement 205000
FRC - President's Scholarship 120000
FRC - Research, Grants, and Contracts 3,150000
FRC - Residence Hall Council 7000
FRC - Student Activities 599000
FRC - Student Activities Class and Club 42000
FRC - Student Emergency Loan 11000
FRC - Health Insurance 441000
FRC - Clearing Accounts 2,940000
FRC - Pell Grant 6,000000
FRC - SEOG 115000
FRC - College Work Study Program 200000
FRC - Perkins 200000
FRC - President's Scholarship 100000
FRC - Marion Scherner Leonard (Non-Endowment) 20000
FRC - Athletics Payroll 52000
FRC - College Center-Payroll 113000
FRC - Continuing Education-Payroll 1,133000
FRC - Residence Hall-Payroll 1,494000
FRC - Academic Support-Payroll 82000
FRC - College Operations-Payroll 6,180000
FRC - Federal Student Financial Aid 10000
FRC - General Purpose-Payroll 371000
FRC - Health-Payroll 180000
FRC - Placement-Payroll 77000
FRC - Research, Grants, and Contracts 824000
FRC - Student Activities-Payroll 36000
FRC - Out of State Tuition 730000


* 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.