Fitchburg State University

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account  FY2019
House 1
FY2019
House Final
FY2019
Senate Final
FY2019
GAA
Budgetary Direct Appropriations 29,401 29,401 30,430 30,430
FITCHBURG STATE UNIVERSITY 29,40129,40130,43030,430
 
Trust Spending * 142,198 0 0 0
FSC - Professional Development Trust 418000
FSC - Department of Education Grant Contract Revenue 400000
FSC - Miscellaneous Payroll Trust 275000
FSC - Continuing Education Trust 4,700000
FSC - Authority Dormitory Payroll 2,100000
FSC - Administrative Cost Trust Fund 285000
FSC - Special Fee Interest Payroll 12,600000
FSC - Grant Overhead Payroll 600000
FSC - Trust Funds 62,000000
FSC - Pell Grant 6,500000
FSC - Perkins Loan Program 10000
FSC - Agency Funds 39,000000
FSC - Unexpended Plant Fund 5,000000
FSC - Retirement of Indebtedness 5,700000
FSC - Academic Competitiveness Grant 1,100000
FSC - Out of State Tuition 1,510000


* 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.