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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 71,510 267,464 260,386 7,078 119,694
7610-SUMMER STUDIOS PROGRAM523,725 559,290 35,565 475,544 409,741 65,803 149,549
7630-SATURDAY STUDIOS PROGRAM106,015 43,225 (62,790)23,220 7,708 15,512 35,517
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 1,002,875 19,345 785,578 689,435 96,143 313,440
PCG-GRADUATE PROGRAMS
2430-INSURANCE - STATE127,000 128,588 1,588 127,000 0 127,000 128,588
7200-MFA PROGRAM879,200 397,551 (481,649)1,435,015 287,795 1,147,220 109,756
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 78,492 44,758 95,448
7360-M-ARC556,820 267,227 (289,593)428,169 183,176 244,993 84,051
7250-MFA - LOW RES PROV PROGRAM0 0 0 0 0 0 0
PCG-GRADUATE PROGRAMS Total2,825,916 1,566,171 (1,259,745)2,746,849 780,277 1,966,572 785,894
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 3,444 3,444 4,369 0 4,369 3,444
7000-PCE ADMINISTRATIVE0 0 0 0 31,333 (31,333)(31,333)
7100-CE PROGRAM1,605,287 861,572 (743,715)1,967,308 479,769 1,487,539 381,803
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 1,045,074 (976,052)2,214,077 603,511 1,610,566 441,563
Grand Total5,830,571 3,614,120 (2,216,451)5,746,504 2,073,223 3,673,281 1,540,897