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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 71,510 267,464 241,075 26,389 139,005
7610-SUMMER STUDIOS PROGRAM523,725 566,715 42,990 475,544 392,692 82,852 174,023
7630-SATURDAY STUDIOS PROGRAM106,015 75 (105,940)23,220 4,046 19,174 (3,971)
7640-AFTER SCHOOL STUDIOS PROG45,220 5,490 (39,730)19,350 1,300 18,050 4,190
7650-ARTWARD BOUND - HS PROGRAM0 0 0 0 7,355 (7,355)(7,355)
PCO-SPECIAL PROGAMS Total983,530 952,360 (31,170)785,578 646,468 139,110 305,892
PCG-GRADUATE PROGRAMS
2430-INSURANCE - STATE127,000 124,077 (2,923)127,000 0 127,000 124,077
7200-MFA PROGRAM879,200 455,871 (423,329)1,435,015 103,143 1,331,872 352,728
7260-MFA - LOW RES BOSTON PROGRAM659,515 356,343 (303,172)357,162 111,616 245,546 244,727
7300-MSAE PROGRAM311,601 246,032 (65,569)276,253 33,852 242,401 212,180
7340-MDES PROGRAM291,780 173,940 (117,840)123,250 22,883 100,367 151,057
7360-M-ARC556,820 267,227 (289,593)428,169 57,433 370,736 209,794
7250-MFA - LOW RES PROV PROGRAM0 0 0 0 0 0 0
PCG-GRADUATE PROGRAMS Total2,825,916 1,623,490 (1,202,426)2,746,849 328,927 2,417,922 1,294,563
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 0 0 4,369 0 4,369 0
7000-PCE ADMINISTRATIVE0 0 0 0 (0)0 0
7100-CE PROGRAM1,605,287 586,492 (1,018,795)1,967,308 377,576 1,589,732 208,916
7410-CERTIFICATE PROGRAM415,838 144,563 (271,276)242,400 52,456 189,944 92,107
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 731,055 (1,290,071)2,214,077 430,032 1,784,045 301,023
Grand Total5,830,571 3,306,905 (2,523,667)5,746,504 1,405,427 4,341,077 1,901,478