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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 71,510 267,464 306,890 (39,426)73,190
7610-SUMMER STUDIOS PROGRAM523,725 561,990 38,265 475,544 519,372 (43,828)42,618
7630-SATURDAY STUDIOS PROGRAM106,015 43,050 (62,965)23,220 28,893 (5,673)14,157
7640-AFTER SCHOOL STUDIOS PROG45,220 20,280 (24,940)19,350 4,941 14,409 15,339
7650-ARTWARD BOUND - HS PROGRAM0 0 0 0 9,730 (9,730)(9,730)
PCO-SPECIAL PROGAMS Total983,530 1,005,400 21,870 785,578 869,825 (84,247)135,575
PCG-GRADUATE PROGRAMS
2430-INSURANCE - STATE127,000 128,604 1,604 127,000 131,158 (4,158)(2,554)
7200-MFA PROGRAM879,200 780,891 (98,309)1,435,015 878,566 556,449 (97,675)
7260-MFA - LOW RES BOSTON PROGRAM659,515 551,343 (108,172)357,162 204,499 152,663 346,844
7300-MSAE PROGRAM311,601 367,634 56,033 276,253 129,391 146,862 238,243
7340-MDES PROGRAM291,780 281,580 (10,200)123,250 125,721 (2,471)155,859
7360-M-ARC556,820 405,287 (151,533)428,169 227,772 200,397 177,515
7250-MFA - LOW RES PROV PROGRAM0 0 0 0 0 0 0
PCG-GRADUATE PROGRAMS Total2,825,916 2,515,339 (310,577)2,746,849 1,697,107 1,049,742 818,232
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 0 0 4,369 0 4,369 0
7000-PCE ADMINISTRATIVE0 0 0 0 29,690 (29,690)(29,690)
7100-CE PROGRAM1,605,287 898,537 (706,750)1,967,308 1,181,926 785,382 (283,389)
7410-CERTIFICATE PROGRAM415,838 329,432 (86,407)242,400 147,033 95,367 182,399
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 1,227,969 (793,156)2,214,077 1,358,649 855,428 (130,680)
Grand Total5,830,571 4,748,708 (1,081,863)5,746,504 3,925,581 1,820,923 823,127