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| Row Labels | Sum of Revenue Budget | Sum of Revenue Actuals | Sum of Rev Budg Var | Sum of Expense Budget | Sum of Expenses & Encumbrances | Sum of Expense Budg Var | Sum of Revenue-Expense |
| PCO-SPECIAL PROGAMS | |||||||
| 7460-ART NEW ENGLAND PROGRAM | 308,570 | 380,080 | 71,510 | 267,464 | 260,859 | 6,605 | 119,221 |
| 7610-SUMMER STUDIOS PROGRAM | 523,725 | 563,325 | 39,600 | 475,544 | 410,322 | 65,222 | 153,003 |
| 7630-SATURDAY STUDIOS PROGRAM | 106,015 | 43,400 | (62,615) | 23,220 | 13,553 | 9,667 | 29,847 |
| 7640-AFTER SCHOOL STUDIOS PROG | 45,220 | 20,280 | (24,940) | 19,350 | 2,248 | 17,102 | 18,032 |
| 7650-ARTWARD BOUND - HS PROGRAM | 0 | 0 | 0 | 0 | 9,480 | (9,480) | (9,480) |
| PCO-SPECIAL PROGAMS Total | 983,530 | 1,007,085 | 23,555 | 785,578 | 696,462 | 89,116 | 310,623 |
| PCG-GRADUATE PROGRAMS | |||||||
| 2430-INSURANCE - STATE | 127,000 | 128,588 | 1,588 | 127,000 | 131,158 | (4,158) | (2,570) |
| 7200-MFA PROGRAM | 879,200 | 397,551 | (481,649) | 1,435,015 | 313,712 | 1,121,303 | 83,839 |
| 7260-MFA - LOW RES BOSTON PROGRAM | 659,515 | 355,173 | (304,342) | 357,162 | 128,650 | 228,512 | 226,523 |
| 7300-MSAE PROGRAM | 311,601 | 243,692 | (67,909) | 276,253 | 109,214 | 167,039 | 134,478 |
| 7340-MDES PROGRAM | 291,780 | 173,940 | (117,840) | 123,250 | 88,666 | 34,584 | 85,274 |
| 7360-M-ARC | 556,820 | 267,227 | (289,593) | 428,169 | 187,968 | 240,201 | 79,259 |
| 7250-MFA - LOW RES PROV PROGRAM | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PCG-GRADUATE PROGRAMS Total | 2,825,916 | 1,566,171 | (1,259,745) | 2,746,849 | 959,368 | 1,787,481 | 606,803 |
| PCE-PROGRAM OF GRAD & CONTINUING EDUC | |||||||
| 2430-INSURANCE - STATE | 0 | 0 | 0 | 4,369 | 0 | 4,369 | 0 |
| 7000-PCE ADMINISTRATIVE | 0 | 0 | 0 | 0 | 61,023 | (61,023) | (61,023) |
| 7100-CE PROGRAM | 1,605,287 | 862,646 | (742,641) | 1,967,308 | 527,353 | 1,439,955 | 335,293 |
| 7410-CERTIFICATE PROGRAM | 415,838 | 180,058 | (235,781) | 242,400 | 102,829 | 139,571 | 77,229 |
| PCE-PROGRAM OF GRAD & CONTINUING EDUC Total | 2,021,125 | 1,042,703 | (978,422) | 2,214,077 | 691,205 | 1,522,872 | 351,499 |
| Grand Total | 5,830,571 | 3,615,960 | (2,214,611) | 5,746,504 | 2,347,035 | 3,399,469 | 1,268,924 |