Budget Summary FY2019

This is not the official budget document.

    SEARCH
    • Statewide Summary
      • Judiciary
      • Independents
      • Administration and Finance
      • Tech Services and Security
      • Energy & Environmental Affairs
      • Health and Human Services
      • Transportation
      • Housing & Economic Development
      • Labor & Workforce Development
      • Education
        • Executive Office of Education
        • Early Education & Care
        • Education (K-12)
        • Higher Education
        • University of Massachusetts
        • State Universities
          • Bridgewater State
          • Fitchburg State
          • Framingham State
          • MA College of Liberal Arts
          • Salem State
          • Westfield State
          • Worcester State
          • MA College of Art
          • MA Maritime Academy
        • Community Colleges
      • Public Safety
      • Legislature
    • All Account Listing
    • Veto Listing
    • Local Aid - Section 3
    • Outside Sections
    • Downloads
    • Budget Glossary
    • Helpful Links

    printer friendly

    Home > Education > State Universities > Worcester State - Budget Tracking

    Worcester State University
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 26,632 26,632 27,565 27,565
    7116-0100 Worcester State University 26,63226,63227,56527,565
     
    Trust Spending * 70,796 0 0 0
    7107-0030 WOR - Continuing Education Trust 6,450000
    7116-6010 WOR - Overhead Grant Expense Trust 533000
    7116-6015 WOR - Authority Dormitory Trust 1,849000
    7116-6252 WOR - College Work Study 208000
    7116-6602 WOR - Supplemental Full-time Payroll Account 13,019000
    7116-6603 WOR - Special Salaries Account 4,340000
    7116-6604 WOR - Non-Appropriated Funds 35,298000
    7116-6608 WOR - Student Wages - Non Work Study 884000
    7116-8788 WOR - Out of State Tuition 1,054000
    7116-9706 WOR - Pell Grants 6,852000
    7116-9707 WOR - Supplemental Educational Opportunity 306000


    * 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.

    top of page link top of page

      Related Links

    • Office of the Governor
    • Executive Office for Administration and Finance

      About

    • Site Policies
    • Contact Us
    Massachusetts State Seal

    © 2018 Commonwealth of Massachusetts.

    Mass.Gov® is a registered service mark of the Commonwealth of Massachusetts.