This is not the official budget document.

Budget Summary FY2012

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Massasoit Community College
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 17,376 17,376 17,376 17,376
Massasoit Community College 17,37617,37617,37617,376
 
Trust and Other Spending * 46,075 0 0 0
MAS - Operating Fund 12,500000
MAS - Trio-Student Support Services 290000
MAS - Auxiliary Funds 680000
MAS - Pell Grant 7,500000
MAS - Supplemental Educational Opportunity Grant 100000
MAS - College Work Study Program 125000
MAS Academic Competitiveness Grant 60000
MAS - Operating Fund 17,000000
MAS - Agency Funds 520000
MAS - Grant Activity 3,500000
MAS - Direct Lending 3,800000


* 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.