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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 71,510 267,464 393,154 (125,690)(13,074)
7610-SUMMER STUDIOS PROGRAM523,725 561,990 38,265 475,544 574,668 (99,124)(12,678)
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 8,755 10,595 11,525
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 1,017,521 (231,943)(12,121)
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 1,165,969 269,046 (408,849)
7260-MFA - LOW RES BOSTON PROGRAM659,515 557,193 (102,322)357,162 251,651 105,511 305,542
7300-MSAE PROGRAM311,601 362,954 51,353 276,253 165,395 110,858 197,559
7340-MDES PROGRAM291,780 297,960 6,180 123,250 250,033 (126,783)47,927
7360-M-ARC556,820 410,867 (145,953)428,169 258,833 169,336 152,034
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 2,223,039 523,810 289,643
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 1,178,079 (427,208)1,967,308 1,335,190 632,118 (157,112)
7410-CERTIFICATE PROGRAM415,838 340,580 (75,259)242,400 201,848 40,552 138,732
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 1,518,658 (502,467)2,214,077 1,537,038 677,039 (18,380)
Grand Total5,830,571 5,036,740 (793,831)5,746,504 4,777,599 968,905 259,141