This is not the official budget document.

Budget Summary FY2013

Massachusetts College of Art
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 13,405 13,405 13,405 13,405
Massachusetts College of Art 13,40513,40513,40513,405
 
Trust and Other Spending * 42,292 0 0 0
MCA - Continuing Education 3,000000
MCA - Trust Funds 20,236000
MCA - Mass College of Art Scholarships 2,800000
MCA - College Work Study Program 89000
MCA - Pell Grant 2,271000
MCA - Supplemental Educational Opportunity Grant 96000
MCA - Agency Funds - Activity 900000
MCA - Trust Fund Payroll 10,000000
MCA - Mass Art Trust Payroll 2,500000
MCA - Mass Art Student Financial Assistance 150000
MCA - Mass College of Art - Dormitory Trust Fund 250000


* 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.