Massachusetts College of Art

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		18,078	18,078	18,711	18,078
7117-0100	Massachusetts College of Art	18,078	18,078	18,711	18,078

Trust Spending *		56,585	0	0	0
7107-0031	MCA - Continuing Education	2,500	0	0	0
7117-2100	MCA - Trust Funds	28,852	0	0	0
7117-2402	MCA - Scholarships	7,000	0	0	0
7117-2502	MCA - College Work Study Program	89	0	0	0
7117-2504	MCA - Pell Grants	2,148	0	0	0
7117-2508	MCA - SEOG	96	0	0	0
7117-2600	MCA - Agency Funds-Activity	900	0	0	0
7117-3001	MCA - Trust Fund Payroll	12,000	0	0	0
7117-4001	MCA - Trust Fund Payroll	2,500	0	0	0
7117-4111	MCA - Student Financial Assistance	150	0	0	0
7117-6001	MCA - Dormitory	350	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.