Budget Summary FY2019

This is not the official budget document.

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    Home > Education > State Universities > MA College of Art - Budget Tracking

    Massachusetts College of Art
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
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    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 18,078 18,078 18,711 18,711
    7117-0100 Massachusetts College of Art 18,07818,07818,71118,711
     
    Trust Spending * 58,105 0 0 0
    7107-0031 MCA - Continuing Education Trust 2,300000
    7117-2100 MCA - Trust Funds 27,383000
    7117-2402 MCA - Massachusetts College of Art Scholarships 8,600000
    7117-2502 MCA - College Work Study Program Federal Funds 89000
    7117-2504 MCA - Pell - Federal Funds 2,127000
    7117-2508 MCA - Supplemental Educational Opportunity Grant 96000
    7117-2600 MCA - Agency Funds - Activity 600000
    7117-3001 MCA - Trust Fund Payroll 14,000000
    7117-4001 MCA - Trust Payroll 2,400000
    7117-4111 MCA - Student Financial Assistance 160000
    7117-6001 MCA - Dormitory Trust Fund 350000


    * 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.

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