This is not the official budget document.

Budget Summary FY2012

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Massachusetts College of Liberal Arts
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 12,560 12,560 12,560 12,560
Massachusetts College of Liberal Arts 12,56012,56012,56012,560
 
Trust and Other Spending * 33,880 0 0 0
NAC - Intercept Account 15000
NAC - Out of State Tuition Retained Revenue 450000
NAC - Special Trust Fund 3,100000
NAC Part-Time Trust Payroll 3,850000
NAC - Trust Funds 23,000000
NAC - Pell Grant 2,650000
NAC - Supplemental Educational Opportunity Grant 65000
NAC - College Work Study Program 280000
NAC - Perkins Loan 200000
NAC - Agency Fund 270000


* 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.