Massachusetts College of Art

FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 13,405 13,405 13,405 13,405
Massachusetts College of Art 13,40513,40513,40513,405
 
Trust and Other Spending * 40,415 0 0 0
MCA - Continuing Education 2,700000
MCA - Trust Funds 21,518000
MCA - Mass College of Art Scholarships 2,000000
MCA - College Work Study Program 92000
MCA - Pell Grant 1,914000
MCA - Academic Competitiveness Grant 45000
MCA - Supplemental Educational Opportunity Grant 96000
MCA - Agency Funds - Activity 900000
MCA - Trust Fund Payroll 9,000000
MCA - Mass Art Trust Payroll 1,800000
MCA - Mass Art Student Financial Assistance 150000
MCA - Mass College of Art - Dormitory Trust Fund 200000


* 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.