Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Massachusetts College of Art


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 14,521 15,202 15,378 15,378 15,202
7117-0100 Massachusetts College of Art 14,521 15,202 15,378 15,378 15,202
 
Trust and Other Spending * 0 30,953 0 0 0
7107-0031 Continuing Education 0 2,500 0 0 0
7117-2100 Trust Funds 0 17,897 0 0 0
7117-2402 Mass College of Art Scholarships 0 1,100 0 0 0
7117-2502 College Work Study Program 0 89 0 0 0
7117-2504 Pell Grant 0 1,141 0 0 0
7117-2505 Academic Competitiveness Grant 0 30 0 0 0
7117-2508 Supplemental Educational Opportunity Grant 0 96 0 0 0
7117-2600 Agency Funds - Activity 0 800 0 0 0
7117-3001 Trust Fund Payroll 0 7,000 0 0 0
7117-6001 Mass College of Art-Dormitory Trust Fund 0 300 0 0 0


* 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.