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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 71,510 267,464 341,345 (73,881)38,735
7610-SUMMER STUDIOS PROGRAM523,725 561,990 38,265 475,544 527,918 (52,374)34,072
7630-SATURDAY STUDIOS PROGRAM106,015 43,050 (62,965)23,220 30,714 (7,494)12,336
7640-AFTER SCHOOL STUDIOS PROG45,220 20,280 (24,940)19,350 8,316 11,034 11,964
7650-ARTWARD BOUND - HS PROGRAM0 0 0 0 9,730 (9,730)(9,730)
PCO-SPECIAL PROGAMS Total983,530 1,005,400 21,870 785,578 918,023 (132,445)87,377
PCG-GRADUATE PROGRAMS
2430-INSURANCE - STATE127,000 126,588 (412)127,000 131,158 (4,158)(4,570)
7200-MFA PROGRAM879,200 752,319 (126,881)1,435,015 921,293 513,722 (168,974)
7260-MFA - LOW RES BOSTON PROGRAM659,515 557,193 (102,322)357,162 225,659 131,503 331,534
7300-MSAE PROGRAM311,601 362,954 51,353 276,253 131,656 144,597 231,298
7340-MDES PROGRAM291,780 295,620 3,840 123,250 137,532 (14,282)158,088
7360-M-ARC556,820 410,867 (145,953)428,169 230,409 197,760 180,458
7250-MFA - LOW RES PROV PROGRAM0 0 0 0 0 0 0
PCG-GRADUATE PROGRAMS Total2,825,916 2,505,541 (320,375)2,746,849 1,777,708 969,141 727,834
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 0 0 4,369 0 4,369 0
7000-PCE ADMINISTRATIVE0 0 0 0 166,987 (166,987)(166,987)
7100-CE PROGRAM1,605,287 1,161,744 (443,543)1,967,308 1,241,539 725,769 (79,795)
7410-CERTIFICATE PROGRAM415,838 341,460 (74,379)242,400 164,539 77,861 176,920
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 1,503,203 (517,922)2,214,077 1,573,065 641,012 (69,862)
Grand Total5,830,571 5,014,144 (816,427)5,746,504 4,268,796 1,477,708 745,349