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6-Year Rolling Financial Forecast
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FY2022 through FY2027
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University of Hawai‘i - Mānoa
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BPID 1346 - ENGIN OUTREACH ADMIN - NON-CREDIT (Repealed, See BPID 1570)
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 Actual Actual (9mo) Projected Projected Projected Projected Projected Projected
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 2020-2021 2021-2022 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
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Beginning Balance$411 $413
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REVENUES
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Total Revenues$2 $1
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EXPENDITURES
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 Regular Employee
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 Lecturer Payroll
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 Student Help Payroll
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 Other Personnel
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Subtotal Personnel$0 $0 $0 $0 $0 $0 $0 $0
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 Utilities
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 Scholarships, Stipends
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 Operating Maintenance
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 Other Non-Personnel
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 Debt Service
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 Transfers-out
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Total Expenditures$0 $0 $0 $0 $0 $0 $0 $0
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REVENUES LESS EXPENDITURES
$2 $1 $0 $0 $0 $0 $0 $0
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INFO: Planned Non-Recurring Exp
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Ending Balance$413 $414 $0 $0 $0 $0 $0 $0
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