Massachusetts College of Art

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	12,901	13,680	13,055
7117-0100	Massachusetts College of Art	0	0	12,901	13,680	13,055

Trust and Other Spending *		35,170	35,170	0	0	0
7107-0031	MCA - Continuing Education	2,700	2,700	0	0	0
7117-2100	MCA - Trust Funds	17,695	17,695	0	0	0
7117-2402	MCA - Mass College of Art Scholarships	1,500	1,500	0	0	0
7117-2502	MCA - College Work Study Program	92	92	0	0	0
7117-2504	MCA - Pell Grant	1,366	1,366	0	0	0
7117-2505	MCA - Academic Competitiveness Grant	71	71	0	0	0
7117-2508	MCA - Supplemental Educational Opportunity Grant	96	96	0	0	0
7117-2600	MCA - Agency Funds - Activity	800	800	0	0	0
7117-3001	MCA - Trust Fund Payroll	9,000	9,000	0	0	0
7117-4001	MCA - Mass Art Trust Payroll	1,500	1,500	0	0	0
7117-4111	MCA - Mass Art Student Financial Assistance	150	150	0	0	0
7117-6001	MCA - Mass College of Art - Dormitory Trust Fund	200	200	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.