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Row LabelsSum of Revenue BudgetSum of Revenue ActualsSum of Rev Budg VarSum of Expense BudgetSum of Expenses & EncumbrancesSum of Expense Budg VarSum of Revenue-Expense
PCO-SPECIAL PROGAMS
7460-ART NEW ENGLAND PROGRAM308,570 380,080 71,510 267,464 291,258 (23,794)88,822
7610-SUMMER STUDIOS PROGRAM523,725 561,990 38,265 475,544 504,018 (28,474)57,972
7630-SATURDAY STUDIOS PROGRAM106,015 43,050 (62,965)23,220 27,993 (4,773)15,057
7640-AFTER SCHOOL STUDIOS PROG45,220 20,280 (24,940)19,350 4,801 14,549 15,479
7650-ARTWARD BOUND - HS PROGRAM0 0 0 0 9,730 (9,730)(9,730)
PCO-SPECIAL PROGAMS Total983,530 1,005,400 21,870 785,578 837,800 (52,222)167,600
PCG-GRADUATE PROGRAMS
2430-INSURANCE - STATE127,000 128,604 1,604 127,000 131,158 (4,158)(2,554)
7200-MFA PROGRAM879,200 759,831 (119,369)1,435,015 421,403 1,013,612 338,429
7260-MFA - LOW RES BOSTON PROGRAM659,515 546,273 (113,242)357,162 190,564 166,598 355,709
7300-MSAE PROGRAM311,601 367,634 56,033 276,253 126,285 149,968 241,349
7340-MDES PROGRAM291,780 281,580 (10,200)123,250 121,235 2,015 160,345
7360-M-ARC556,820 405,287 (151,533)428,169 219,061 209,108 186,226
7250-MFA - LOW RES PROV PROGRAM0 0 0 0 0 0 0
PCG-GRADUATE PROGRAMS Total2,825,916 2,489,209 (336,707)2,746,849 1,209,706 1,537,143 1,279,503
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 0 0 4,369 0 4,369 0
7000-PCE ADMINISTRATIVE0 0 0 0 85,657 (85,657)(85,657)
7100-CE PROGRAM1,605,287 897,837 (707,450)1,967,308 660,406 1,306,902 237,431
7410-CERTIFICATE PROGRAM415,838 320,632 (95,207)242,400 143,629 98,771 177,003
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 1,218,469 (802,656)2,214,077 889,692 1,324,385 328,777
Grand Total5,830,571 4,713,078 (1,117,493)5,746,504 2,937,197 2,809,307 1,775,881