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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 PROGRAM523,725 561,990 38,265 475,544 393,028 82,516 168,962
7630-SATURDAY STUDIOS PROGRAM106,015 500 (105,515)23,220 4,583 18,637 (4,083)
7640-AFTER SCHOOL STUDIOS PROG45,220 6,510 (38,710)19,350 1,300 18,050 5,210
7650-ARTWARD BOUND - HS PROGRAM0 0 0 0 7,355 (7,355)(7,355)
PCO-SPECIAL PROGAMS Total983,530 949,080 (34,450)785,578 647,369 138,209 301,711
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)1,435,015 126,896 1,308,119 328,975
7260-MFA - LOW RES BOSTON PROGRAM659,515 356,343 (303,172)357,162 116,507 240,655 239,836
7300-MSAE PROGRAM311,601 246,032 (65,569)276,253 36,971 239,282 209,061
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 1,623,490 (1,202,426)2,746,849 375,433 2,371,416 1,248,057
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 0 0 4,369 0 4,369 0
7000-PCE ADMINISTRATIVE0 0 0 0 29,633 (29,633)(29,633)
7100-CE PROGRAM1,605,287 583,382 (1,021,905)1,967,308 404,740 1,562,568 178,642
7410-CERTIFICATE PROGRAM415,838 179,763 (236,076)242,400 63,763 178,637 115,999
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 763,145 (1,257,981)2,214,077 498,136 1,715,941 265,008
Grand Total5,830,571 3,335,715 (2,494,857)5,746,504 1,520,939 4,225,565 1,814,776