This is not the official budget document.

Budget Summary FY2014

Massachusetts College of Art
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 15,024 14,413 15,211 16,353
Massachusetts College of Art 15,02414,41315,21116,353
 
Trust and Other Spending * 50,383 0 0 0
MCA - Continuing Education 3,000000
MCA - Trust Funds 25,520000
MCA - Massachusetts College of Art Scholarships 3,500000
MCA - College Work Study Program Federal Funds 89000
MCA - Pell - Federal Funds 2,328000
MCA - Supplemental Educational Opportunity Grant 96000
MCA - Agency Funds - Activity 900000
MCA - Trust Fund Payroll 12,000000
MCA - Massachusetts Art Trust Payroll 2,500000
MCA - Massachusetts Art Student Financial Assistance 150000
MCA - Massachusetts College of Art - Dormitory Trust Fund 300000


* 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.