Budget Summary FY2019

This is not the official budget document.

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    Home > Education > State Universities > MA College of Liberal Arts - Budget Tracking

    Massachusetts College of Liberal Arts
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 16,320 16,320 16,889 16,889
    7113-0100 Massachusetts College of Liberal Arts 16,32016,32016,81416,814
    7113-0101 Gallery 51 at the Berkshire Cultural Resource Center 007575
     
    Trust Spending * 40,316 0 0 0
    7107-0027 NAC - MA College of Liberal Arts Continuing Education Trust 15000
    7113-0130 NAC - Out of State Tuition Retained Revenue 775000
    7113-6603 NAC - Special Trust Fund 4,750000
    7113-6604 NAC - MA College of Liberal Arts Part-Time Trust Payroll 3,750000
    7113-6608 NAC - Trust Funds 27,500000
    7113-6701 NAC - Pell Grant 2,895000
    7113-6702 NAC - Supplemental Educational Opportunity 65000
    7113-6703 NAC - College Work Study Program 297000
    7113-6704 NAC - Perkins Loan 145000
    7113-9706 NAC - Agency Fund 125000


    * 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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