Massachusetts College of Liberal Arts

FISCAL YEAR 2013 BUDGET TRACKING ($000)
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.