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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 71,510 267,464 377,867 (110,403)2,213
7610-SUMMER STUDIOS PROGRAM523,725 561,990 38,265 475,544 559,118 (83,574)2,872
7630-SATURDAY STUDIOS PROGRAM106,015 85,550 (20,465)23,220 31,214 (7,994)54,336
7640-AFTER SCHOOL STUDIOS PROG45,220 32,380 (12,840)19,350 8,755 10,595 23,625
7650-ARTWARD BOUND - HS PROGRAM0 0 0 0 12,490 (12,490)(12,490)
PCO-SPECIAL PROGAMS Total983,530 1,060,000 76,470 785,578 989,444 (203,866)70,556
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 1,154,910 280,105 (397,790)
7260-MFA - LOW RES BOSTON PROGRAM659,515 557,193 (102,322)357,162 243,944 113,218 313,249
7300-MSAE PROGRAM311,601 362,954 51,353 276,253 162,379 113,874 200,575
7340-MDES PROGRAM291,780 297,960 6,180 123,250 245,676 (122,426)52,284
7360-M-ARC556,820 410,867 (145,953)428,169 251,460 176,709 159,407
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 2,189,527 557,322 323,155
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 0 0 4,369 0 4,369 0
7000-PCE ADMINISTRATIVE0 0 0 0 85,457 (85,457)(85,457)
7100-CE PROGRAM1,605,287 1,200,174 (405,113)1,967,308 1,317,657 649,651 (117,483)
7410-CERTIFICATE PROGRAM415,838 340,580 (75,259)242,400 198,275 44,125 142,304
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 1,540,753 (480,372)2,214,077 1,601,389 612,688 (60,636)
Grand Total5,830,571 5,113,435 (717,136)5,746,504 4,780,359 966,145 333,076