Missouri Department of Higher Education and Workforce DevelopmentForm FP - Financial Projections
FINANCIAL PROJECTIONS
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |
|---|---|---|---|---|---|
| 1. Expenditures
A. One-time: Total for One-time Expenditures B. Recurring: Total for Recurring Expenditures TOTAL (A + B) |
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| 2. Revenues
*State Aid - CBHE TOTAL REVENUES |
* Please provide a brief description of the nature of the state aid. Is "new" money requested or is "old" money going to be used? What is the nature of the "old" money?