Worcester State University

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		26,632	26,632	27,565	26,632
7116-0100	Worcester State University	26,632	26,632	27,565	26,632

Trust Spending *		45,132	0	0	0
7116-6015	WOR - Authority Dormitory Trust	1,657	0	0	0
7116-6604	WOR - Non-Appropriated Funds	36,622	0	0	0
7116-9701	WOR - College Work Study Program	128	0	0	0
7116-9706	WOR - Pell Grants	6,500	0	0	0
7116-9707	WOR - SEOG	225	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.