Massachusetts College of Liberal Arts

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	16,320	16,320	16,814	16,814
7113-0101	Gallery 51 at the Berkshire Cultural Resource Center	0	0	75	75

Trust Spending *		40,316	0	0	0
7107-0027	NAC - MA College of Liberal Arts Continuing Education Trust	15	0	0	0
7113-0130	NAC - Out of State Tuition Retained Revenue	775	0	0	0
7113-6603	NAC - Special Trust Fund	4,750	0	0	0
7113-6604	NAC - MA College of Liberal Arts Part-Time Trust Payroll	3,750	0	0	0
7113-6608	NAC - Trust Funds	27,500	0	0	0
7113-6701	NAC - Pell Grant	2,895	0	0	0
7113-6702	NAC - Supplemental Educational Opportunity	65	0	0	0
7113-6703	NAC - College Work Study Program	297	0	0	0
7113-6704	NAC - Perkins Loan	145	0	0	0
7113-9706	NAC - Agency Fund	125	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.