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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 71,510 267,464 260,859 6,605 119,221
7610-SUMMER STUDIOS PROGRAM523,725 563,325 39,600 475,544 409,902 65,642 153,423
7630-SATURDAY STUDIOS PROGRAM106,015 43,400 (62,615)23,220 9,970 13,250 33,430
7640-AFTER SCHOOL STUDIOS PROG45,220 20,280 (24,940)19,350 2,120 17,230 18,160
7650-ARTWARD BOUND - HS PROGRAM0 0 0 0 9,480 (9,480)(9,480)
PCO-SPECIAL PROGAMS Total983,530 1,007,085 23,555 785,578 692,331 93,247 314,754
PCG-GRADUATE PROGRAMS
2430-INSURANCE - STATE127,000 128,588 1,588 127,000 131,158 (4,158)(2,570)
7200-MFA PROGRAM879,200 397,551 (481,649)1,435,015 293,535 1,141,480 104,016
7260-MFA - LOW RES BOSTON PROGRAM659,515 355,173 (304,342)357,162 126,690 230,472 228,483
7300-MSAE PROGRAM311,601 243,692 (67,909)276,253 104,123 172,130 139,569
7340-MDES PROGRAM291,780 173,940 (117,840)123,250 78,715 44,535 95,225
7360-M-ARC556,820 267,227 (289,593)428,169 183,235 244,934 83,992
7250-MFA - LOW RES PROV PROGRAM0 0 0 0 476 (476)(476)
PCG-GRADUATE PROGRAMS Total2,825,916 1,566,171 (1,259,745)2,746,849 917,933 1,828,916 648,238
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 0 0 4,369 0 4,369 0
7000-PCE ADMINISTRATIVE0 0 0 0 31,333 (31,333)(31,333)
7100-CE PROGRAM1,605,287 862,646 (742,641)1,967,308 499,894 1,467,414 362,752
7410-CERTIFICATE PROGRAM415,838 180,058 (235,781)242,400 92,409 149,991 87,649
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 1,042,703 (978,422)2,214,077 623,636 1,590,441 419,068
Grand Total5,830,571 3,615,960 (2,214,611)5,746,504 2,233,900 3,512,604 1,382,060