Fitchburg State University

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 29,401 29,401 30,430 29,401
Fitchburg State University 29,40129,40130,43029,401
 
Trust Spending * 135,892 0 0 0
FSC - Professional Development 400000
FSC - DOE Grants and Grant Contract Revenue 550000
FSC - Miscellaneous Payroll 200000
FSC - Continuing Education 4,000000
FSC - Authority Dormitory Payroll 1,850000
FSC - Administrative Cost 288000
FSC - Special Fee Interest Payroll 9,500000
FSC - Grant Overhead Payroll 650000
FSC - Trust Funds 66,500000
FSC - SEOG 250000
FSC - Perkins 15000
FSC - College Work Study Program 288000
FSC - Agency Funds 39,000000
FSC - Unexpended Plant Fund 5,000000
FSC - Retirement of Indebtedness 4,500000
FSC - Academic Competitiveness Grant 1,300000
FSC - Out of State Tuition 1,600000


* 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.