This is not the official budget document.

Budget Summary FY2013

Massachusetts College of Liberal Arts
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 12,560 12,560 12,560 12,560
Massachusetts College of Liberal Arts 12,56012,56012,56012,560
 
Trust and Other Spending * 36,954 0 0 0
NAC - Intercept Account 15000
NAC - Out of State Tuition Retained Revenue 480000
NAC - Special Trust Fund 4,000000
NAC Part-Time Trust Payroll 3,600000
NAC - Trust Funds 25,000000
NAC - Pell Grant 3,000000
NAC - Supplemental Educational Opportunity Grant 65000
NAC - College Work Study Program 319000
NAC - Perkins Loan 200000
NAC - Agency Fund 275000


* 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.