This is not the official budget document.

Budget Summary FY2011

Massachusetts College of Liberal Arts
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 0 0 12,197 12,934 12,339
Massachusetts College of Liberal Arts 0012,19712,93412,339
 
Trust and Other Spending * 33,414 33,414 0 0 0
NAC - Intercept Account 1515000
NAC - Out of State Tuition Retained Revenue 480480000
NAC - Special Trust Fund 3,4503,450000
NAC Part-Time Trust Payroll 3,5003,500000
NAC - Trust Funds 23,00023,000000
NAC - Pell Grant 2,1302,130000
NAC - Supplemental Educational Opportunity Grant 9595000
NAC - College Work Study Program 319319000
NAC - Perkins Loan 195195000
NAC - Agency Fund 230230000


* 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.