Massachusetts College of Liberal Arts

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		16,320	16,320	16,889	16,395
7113-0100	Massachusetts College of Liberal Arts	16,320	16,320	16,814	16,320
7113-0101	Gallery 51 at the Berkshire Cultural Resource Center	0	0	75	75

Trust Spending *		40,962	0	0	0
7107-0027	NAC - Continuing Education	15	0	0	0
7113-0130	NAC - Out of State Tuition	760	0	0	0
7113-6603	NAC - Special Trust Fund	4,500	0	0	0
7113-6604	NAC - Part-Time Payroll	4,000	0	0	0
7113-6608	NAC - Trust Funds	28,000	0	0	0
7113-6701	NAC - Pell Grant	3,010	0	0	0
7113-6702	NAC - SEOG	65	0	0	0
7113-6703	NAC - College Work Study Program	319	0	0	0
7113-6704	NAC - Perkins	120	0	0	0
7113-9706	NAC - Agency Fund	173	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.