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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 71,510 267,464 371,517 (104,053)8,563
7610-SUMMER STUDIOS PROGRAM523,725 561,990 38,265 475,544 557,952 (82,408)4,038
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 21,870 785,578 978,229 (192,651)27,171
PCG-GRADUATE PROGRAMS
2430-INSURANCE - STATE127,000 126,588 (412)127,000 131,158 (4,158)(4,570)
7200-MFA PROGRAM879,200 757,120 (122,080)1,435,015 1,146,942 288,073 (389,822)
7260-MFA - LOW RES BOSTON PROGRAM659,515 557,193 (102,322)357,162 241,124 116,038 316,069
7300-MSAE PROGRAM311,601 362,954 51,353 276,253 137,707 138,546 225,247
7340-MDES PROGRAM291,780 297,960 6,180 123,250 146,273 (23,023)151,687
7360-M-ARC556,820 410,867 (145,953)428,169 245,822 182,347 165,045
7250-MFA - LOW RES PROV PROGRAM0 0 0 0 0 0 0
PCG-GRADUATE PROGRAMS Total2,825,916 2,512,682 (313,234)2,746,849 2,049,025 697,824 463,657
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 0 0 4,369 0 4,369 0
7000-PCE ADMINISTRATIVE0 0 0 0 (0)0 0
7100-CE PROGRAM1,605,287 1,162,484 (442,803)1,967,308 1,275,848 691,460 (113,365)
7410-CERTIFICATE PROGRAM415,838 341,900 (73,939)242,400 171,166 71,234 170,733
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 1,504,383 (516,742)2,214,077 1,447,015 767,062 57,368
Grand Total5,830,571 5,022,465 (808,106)5,746,504 4,474,269 1,272,235 548,196