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6-Year Rolling Financial Forecast
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FY2022 through FY2027
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Nursing
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BPID 1181 - NURSING OTH SPE DENT HYG
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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$10,858 $10,864
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REVENUES
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Total Revenues$13,701 $28,183
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EXPENDITURES
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 Regular Employee$13,452 $13,017
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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$13,452 $13,017 $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$243 $477
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 Debt Service
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 Transfers-out
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Total Expenditures$13,694 $13,494 $0 $0 $0 $0 $0 $0
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REVENUES LESS EXPENDITURES
$6 $14,689 $0 $0 $0 $0 $0 $0
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INFO: Planned Non-Recurring Exp
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Ending Balance$10,864 $25,553 $0 $0 $0 $0 $0 $0
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