This is not the official budget document.

Budget Summary FY2017

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Massachusetts College of Liberal Arts
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 16,158 16,158 16,756 16,233
MA College of Liberal Arts 16,15816,15816,68116,158
Gallery 51 at the Berkshire Cultural Resource Center 007575
 
Trust and Other Spending * 40,104 0 0 0
NAC - MA College of Liberal Arts Continuing Education Trust 15000
NAC - Out of State Tuition Retained Revenue 740000
NAC - Special Trust Fund 3,800000
NAC - MA College of Liberal Arts Part-Time Trust Payroll 3,900000
NAC - Trust Funds 28,000000
NAC - Pell Grant 3,010000
NAC - Supplemental Educational Opportunity 65000
NAC - College Work Study Program 319000
NAC - Perkins Loan 80000
NAC - Agency Fund 175000


* 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.