Form FP - Financial Projections

FINANCIAL PROJECTIONS

  Year 1 Year 2 Year 3 Year 4 Year 5
1. Expenditures

A. One-time:
  New/renovated space
  Equipment
  Library
  Consultants
  Other

Total for One-time Expenditures

B. Recurring:
  Faculty
  Staff
  Benefits
  Equipment
  Library
  Other

Total for Recurring Expenditures

TOTAL (A + B)

         
2. Revenues

  *State Aid - CBHE
  *State Aid - DESE
  Tuition/Fees
  Institutional/Resources
  Other

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?