# Table 9. Current Budget and Projected Budget

<table data-header-hidden data-full-width="true"><thead><tr><th></th><th></th><th></th></tr></thead><tbody><tr><td><strong>Budget Category</strong> </td><td><strong>Current Budget Year______________</strong> </td><td><strong>Projected Budget Year ____________</strong></td></tr><tr><td>Income (e.g., tuition, grants, foundations, Medicaid)  </td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td>Expenses (e.g., personnel, fringe, technology, travel, materials)</td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td>Reserves (e.g., endowment, other funding)</td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td>Emergency Funds </td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td>Other (does not fit in a category above)</td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td></td><td></td><td> </td></tr><tr><td><strong>TOTAL</strong></td><td></td><td> </td></tr></tbody></table>