Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Massachusetts Maritime Academy


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 13,677 14,078 14,176 14,730 14,078
7118-0100 Massachusetts Maritime Academy 13,677 14,078 14,176 14,730 14,078
 
Trust and Other Spending * 0 26,568 0 0 0
7118-0005 College Work Study Program 0 100 0 0 0
7118-0014 Supplemental Educational Opportunity Grant 0 85 0 0 0
7118-0015 Pell Grant 0 365 0 0 0
7118-1000 Agency Funds 0 3,275 0 0 0
7118-2000 Institutional Grants 0 265 0 0 0
7118-4000 Enterprise Funds 0 19,085 0 0 0
7118-6001 Authority Dormitory-payments 0 478 0 0 0
7118-9000 Continuing Education Payroll Account 0 2,915 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.