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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 39,600 475,544 410,322 65,222 153,003
7630-SATURDAY STUDIOS PROGRAM106,015 43,400 (62,615)23,220 13,553 9,667 29,847
7640-AFTER SCHOOL STUDIOS PROG45,220 20,280 (24,940)19,350 2,248 17,102 18,032
7650-ARTWARD BOUND - HS PROGRAM0 0 0 0 9,480 (9,480)(9,480)
PCO-SPECIAL PROGAMS Total983,530 1,007,085 23,555 785,578 696,462 89,116 310,623
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)1,435,015 313,712 1,121,303 83,839
7260-MFA - LOW RES BOSTON PROGRAM659,515 355,173 (304,342)357,162 128,650 228,512 226,523
7300-MSAE PROGRAM311,601 243,692 (67,909)276,253 109,214 167,039 134,478
7340-MDES PROGRAM291,780 173,940 (117,840)123,250 88,666 34,584 85,274
7360-M-ARC556,820 267,227 (289,593)428,169 187,968 240,201 79,259
7250-MFA - LOW RES PROV PROGRAM0 0 0 0 0 0 0
PCG-GRADUATE PROGRAMS Total2,825,916 1,566,171 (1,259,745)2,746,849 959,368 1,787,481 606,803
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 0 0 4,369 0 4,369 0
7000-PCE ADMINISTRATIVE0 0 0 0 61,023 (61,023)(61,023)
7100-CE PROGRAM1,605,287 862,646 (742,641)1,967,308 527,353 1,439,955 335,293
7410-CERTIFICATE PROGRAM415,838 180,058 (235,781)242,400 102,829 139,571 77,229
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 1,042,703 (978,422)2,214,077 691,205 1,522,872 351,499
Grand Total5,830,571 3,615,960 (2,214,611)5,746,504 2,347,035 3,399,469 1,268,924