Worcester State University

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
Worcester State University 26,63226,63227,56527,565
 
Trust Spending * 70,796 0 0 0
WOR - Continuing Education Trust 6,450000
WOR - Overhead Grant Expense Trust 533000
WOR - Authority Dormitory Trust 1,849000
WOR - College Work Study 208000
WOR - Supplemental Full-time Payroll Account 13,019000
WOR - Special Salaries Account 4,340000
WOR - Non-Appropriated Funds 35,298000
WOR - Student Wages - Non Work Study 884000
WOR - Out of State Tuition 1,054000
WOR - Pell Grants 6,852000
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.