Massachusetts Maritime Academy

FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		12,331	12,331	12,331	12,331
7118-0100	Massachusetts Maritime Academy	12,331	12,331	12,331	12,331

Trust and Other Spending *		41,552	0	0	0
7118-0005	MMA - College Work Study Program	85	0	0	0
7118-0014	MMA - Supplemental Educational Opportunity Grant	60	0	0	0
7118-0015	MMA - Pell Grant	800	0	0	0
7118-1000	MMA - Agency Funds	6,375	0	0	0
7118-2494	MMA Demand Response Program	10	0	0	0
7118-4000	MMA - Enterprise Funds	26,656	0	0	0
7118-6001	MMA - Authority Dormitory - Payments	403	0	0	0
7118-9000	MMA - Continuing Education Payroll Account	7,163	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.