This is not the official budget document.

Budget Summary FY2014

Massachusetts College of Liberal Arts
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 13,612 13,491 13,823 14,854
MA College of Liberal Arts 13,61213,49113,72314,779
Gallery 51 at the Berkshire Cultural Resource Cent 0010075
 
Trust and Other Spending * 38,739 0 0 0
NAC - MA College of Liberal Arts Continuing Education Trust 15000
NAC - Out of State Tuition Retained Revenue 385000
NAC - Special Trust Fund 4,500000
NAC - MA College of Liberal Arts Part-Time Trust Payroll 4,000000
NAC - Trust Funds 26,000000
NAC - Pell Grant 3,010000
NAC - Supplemental Educational Opportunity 65000
NAC - College Work Study Program 319000
NAC - Perkins Loan 125000
NAC - Agency Fund 320000


* 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.