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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 71,510 267,464 377,267 (109,803)2,813
7610-SUMMER STUDIOS PROGRAM523,725 561,990 38,265 475,544 558,728 (83,184)3,262
7630-SATURDAY STUDIOS PROGRAM106,015 43,050 (62,965)23,220 31,214 (7,994)11,836
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 21,870 785,578 985,254 (199,676)20,146
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 1,141,187 293,828 (384,067)
7260-MFA - LOW RES BOSTON PROGRAM659,515 557,193 (102,322)357,162 242,700 114,462 314,493
7300-MSAE PROGRAM311,601 362,954 51,353 276,253 158,323 117,930 204,631
7340-MDES PROGRAM291,780 297,960 6,180 123,250 239,389 (116,139)58,571
7360-M-ARC556,820 410,867 (145,953)428,169 247,414 180,755 163,453
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 2,160,171 586,678 352,511
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 0 0 4,369 0 4,369 0
7000-PCE ADMINISTRATIVE0 0 0 0 31,913 (31,913)(31,913)
7100-CE PROGRAM1,605,287 1,162,994 (442,293)1,967,308 1,301,120 666,188 (138,126)
7410-CERTIFICATE PROGRAM415,838 340,580 (75,259)242,400 182,163 60,237 158,416
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 1,503,573 (517,552)2,214,077 1,515,196 698,881 (11,623)
Grand Total5,830,571 5,021,655 (808,916)5,746,504 4,660,621 1,085,883 361,034