Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Massachusetts College of Liberal Arts


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 13,938 14,373 14,465 14,465 14,373
7113-0100 Massachusetts College of Liberal Arts 13,938 14,373 14,465 14,465 14,373
 
Trust and Other Spending * 0 23,806 0 0 0
7107-0027 Intercept Account 0 10 0 0 0
7113-0130 Out of State Tuition Retained Revenue 0 360 0 0 0
7113-6603 Special Trust Fund 0 1,079 0 0 0
7113-6608 Trust Funds 0 20,115 0 0 0
7113-6701 Pell Grant 0 1,319 0 0 0
7113-6702 Supplemental Educational Opportunity Grant 0 95 0 0 0
7113-6703 College Work Study Program 0 319 0 0 0
7113-6704 Perkins Loan 0 235 0 0 0
7113-9706 Agency Fund 0 275 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.