Table 9. Current Budget and Projected Budget

for Administrative and Fiscal Capacity Standard 3 (AFC3)

Budget Category	Current Budget Year______________	Projected Budget Year ____________
Income (e.g., tuition, grants, foundations, Medicaid)
Expenses (e.g., personnel, fringe, technology, travel, materials)
Reserves (e.g., endowment, other funding)
Emergency Funds
Other (does not fit in a category above)
TOTAL