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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 71,510 267,464 184,351 83,113 195,729
7610-SUMMER STUDIOS PROGRAM523,725 566,715 42,990 475,544 310,271 165,273 256,444
7630-SATURDAY STUDIOS PROGRAM106,015 75 (105,940)23,220 4,046 19,174 (3,971)
7640-AFTER SCHOOL STUDIOS PROG45,220 5,490 (39,730)19,350 1,300 18,050 4,190
7650-ARTWARD BOUND - HS PROGRAM0 0 0 0 7,355 (7,355)(7,355)
PCO-SPECIAL PROGAMS Total983,530 952,360 (31,170)785,578 507,322 278,256 445,038
PCG-GRADUATE PROGRAMS
2430-INSURANCE - STATE127,000 124,077 (2,923)127,000 0 127,000 124,077
7200-MFA PROGRAM879,200 455,871 (423,329)1,435,015 68,062 1,366,953 387,809
7260-MFA - LOW RES BOSTON PROGRAM659,515 356,343 (303,172)357,162 87,653 269,509 268,690
7300-MSAE PROGRAM311,601 246,032 (65,569)276,253 22,050 254,203 223,982
7340-MDES PROGRAM291,780 171,600 (120,180)123,250 9,179 114,071 162,421
7360-M-ARC556,820 267,227 (289,593)428,169 34,511 393,658 232,716
7250-MFA - LOW RES PROV PROGRAM0 0 0 0 0 0 0
PCG-GRADUATE PROGRAMS Total2,825,916 1,621,150 (1,204,766)2,746,849 221,455 2,525,394 1,399,695
PCE-PROGRAM OF GRAD & CONTINUING EDUC
2430-INSURANCE - STATE0 0 0 4,369 0 4,369 0
7000-PCE ADMINISTRATIVE0 0 0 0 389,039 (389,039)(389,039)
7100-CE PROGRAM1,605,287 586,282 (1,019,005)1,967,308 260,913 1,706,395 325,369
7410-CERTIFICATE PROGRAM415,838 136,643 (279,196)242,400 20,887 221,513 115,756
PCE-PROGRAM OF GRAD & CONTINUING EDUC Total2,021,125 722,925 (1,298,201)2,214,077 670,839 1,543,238 52,085
Grand Total5,830,571 3,296,435 (2,534,137)5,746,504 1,399,616 4,346,888 1,896,818