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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 71,510 267,464 241,103 26,361 138,977
7610-SUMMER STUDIOS PROGRAM523,725 559,290 35,565 475,544 393,028 82,516 166,262
7630-SATURDAY STUDIOS PROGRAM106,015 42,200 (63,815)23,220 5,083 18,137 37,117
7640-AFTER SCHOOL STUDIOS PROG45,220 20,280 (24,940)19,350 1,300 18,050 18,980
7650-ARTWARD BOUND - HS PROGRAM0 0 0 0 9,480 (9,480)(9,480)
PCO-SPECIAL PROGAMS Total983,530 1,001,850 18,320 785,578 649,994 135,584 351,856
PCG-GRADUATE PROGRAMS
2430-INSURANCE - STATE127,000 128,588 1,588 127,000 0 127,000 128,588
7200-MFA PROGRAM879,200 434,743 (444,457)1,435,015 137,276 1,297,739 297,467
7260-MFA - LOW RES BOSTON PROGRAM659,515 356,343 (303,172)357,162 116,507 240,655 239,836
7300-MSAE PROGRAM311,601 243,692 (67,909)276,253 37,271 238,982 206,421
7340-MDES PROGRAM291,780 173,940 (117,840)123,250 31,025 92,225 142,915
7360-M-ARC556,820 267,227 (289,593)428,169 64,018 364,151 203,209
7250-MFA - LOW RES PROV PROGRAM0 0 0 0 17 (17)(17)
PCG-GRADUATE PROGRAMS Total2,825,916 1,604,533 (1,221,383)2,746,849 386,113 2,360,736 1,218,420
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 10,332 10,332 4,369 0 4,369 10,332
7000-PCE ADMINISTRATIVE0 0 0 0 59,208 (59,208)(59,208)
7100-CE PROGRAM1,605,287 857,497 (747,790)1,967,308 412,420 1,554,888 445,077
7410-CERTIFICATE PROGRAM415,838 180,058 (235,781)242,400 63,763 178,637 116,294
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 1,047,887 (973,239)2,214,077 535,392 1,678,685 512,494
Grand Total5,830,571 3,654,270 (2,176,302)5,746,504 1,571,499 4,175,005 2,082,770