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The Budget Office at MassArt facilitates:

  • Developing annual operating and capital budgets

  • Maintaining long-range financial planning models

  • Monitoring changes to these budgets with emphasis on maintaining good fiscal management with reasonable controls

  • Enforcing policy decisions regarding use of funds

  • Providing reports and data to assist management in making sound fiscal decisions


FY20 Budget vs. Actual Recap (1-06-20 Update)

CST Budget Review - FY20 - 1-06-20 Update.xlsx

CST - High Budget Overrides + % of Budget Used as of 1-06-20.xlsx

Fund 28 Budget Review - FY20 - 1-06-20 Update.xlsx

PCE & PCG Programs Budget Review - FY20 - 1-06-20 Update.xlsx

Trust Fund Budget Review - FY20 - 1-06-20 Update.xlsx

Budget Transfer Form.xlsx


FY20 Budget:

Approved by the Board of Trustees, June 11, 2019     



Budget Process

As we begin our FY'20 Budget process at the College, I will periodically add new information to this page for review and comment.  Please note some documents will be labeled draft.   My goal is to provide as much information as early as possible to the MassArt  community in a timely manner.

Budget Timeline and Project Chart -DRAFT


FY19 Budget:


FY19 Budget vs. Actual Recap

CST Budget Review - FY19 All.xlsx

Fund 28 Budget Review - FY19 All.xlsx

PCE & PCG Programs Budget Review - FY19 All.xlsx

Trust Fund Budget Review - FY19 All.xlsx


Approved BOT, June 12, 2018       Final Fiscal Operations Report 

      

           

FY18 Budget:

Approved BOT, June 13, 2017               Final Fiscal Operations Report        

               

Audit Report  

  

2020 Budget Calendar 


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How to Use BudgetPak

BudgetPak login ( instructions)

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State Budget Process

Image result for mass state budget process

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Governors FY'20 Budget Recommendations

State Government Transparency Website
CTHRU was launched by the Office of the Comptroller in the fall of 2016 and has quickly become a national model for its depth, breadth, timeliness, and its intuitive experience for exploring how and where our tax dollars are utilized. Stewards of the Commonwealth’s financial data, the Office of the Comptroller is a uniquely independent and apolitical overseer of more than $60 billion in governmental and other funding sources annually. In addition, the Comptroller oversees the Commonwealth’s expenditure and payroll management and major audit functions ensuring security, transparency, accountability, and service delivery across all branches of state government. The powers and obligations of the Comptroller are generally dictated by M.G.L. c.7A.

https://www.macomptroller.org/cthru

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Department of Higher Education Data Website

The DHE Data Center is derived from our Linear Trends books, a compilation of data submitted by the public higher education institutions that reflect the key performance measurement indicators approved by the Massachusetts Board of Higher Education (BHE) in 2003/2004. Where authorized comparisons are made to peer-derived benchmarks and other performance targets established by the BHE.

 

http://www.mass.edu/datacenter/home/home.asp

 


FY17 Final Fiscal Operations Report         Audit Report                

                    

  

FY16 Final Fiscal Operations Report        Audit Report


                 




   

 

 

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