Massachusetts College of Liberal Arts

FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 15,448 15,448 15,552 15,523
MA College of Liberal Arts 15,44815,44815,47715,448
Gallery 51 at the Berkshire Cultural Resource Center 007575
 
Trust and Other Spending * 38,692 0 0 0
NAC - MA College of Liberal Arts Continuing Education Trust 13000
NAC - Out of State Tuition Retained Revenue 745000
NAC - Special Trust Fund 3,025000
NAC - MA College of Liberal Arts Part-Time Trust Payroll 3,850000
NAC - Trust Funds 27,250000
NAC - Pell Grant 3,010000
NAC - Supplemental Educational Opportunity 65000
NAC - College Work Study Program 319000
NAC - Perkins Loan 165000
NAC - Agency Fund 250000


* 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.