Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 12,560 | 12,560 | 12,560 | 12,560 | |
| 7113-0100 | Massachusetts College of Liberal Arts | 12,560 | 12,560 | 12,560 | 12,560 |
| Trust and Other Spending * | 36,954 | 0 | 0 | 0 | |
| 7107-0027 | NAC - Intercept Account | 15 | 0 | 0 | 0 |
| 7113-0130 | NAC - Out of State Tuition Retained Revenue | 480 | 0 | 0 | 0 |
| 7113-6603 | NAC - Special Trust Fund | 4,000 | 0 | 0 | 0 |
| 7113-6604 | NAC Part-Time Trust Payroll | 3,600 | 0 | 0 | 0 |
| 7113-6608 | NAC - Trust Funds | 25,000 | 0 | 0 | 0 |
| 7113-6701 | NAC - Pell Grant | 3,000 | 0 | 0 | 0 |
| 7113-6702 | NAC - Supplemental Educational Opportunity Grant | 65 | 0 | 0 | 0 |
| 7113-6703 | NAC - College Work Study Program | 319 | 0 | 0 | 0 |
| 7113-6704 | NAC - Perkins Loan | 200 | 0 | 0 | 0 |
| 7113-9706 | NAC - Agency Fund | 275 | 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.