CIHE DATA FORM V. PROJECTED FINANCIAL, TUITION, and ENROLLMENT DATA
For Next Three Years

Fiscal Years	FY 1998-99	FY 1999-2000	FY 2000-2001
Projected Financial Data (000s omitted)
Total Current Fund Revenues	248,529	254,742	261,111
Total Current Fund Expenditures (including Mandatory Transfers for Principal and Interest)	248,468	254,820	261,223
Revenues less Expenditures	61	(78)	(113)
Other Transfers
Change in Current fund Balance	461	450	450
Year	1999	2000	2001
Projected Tuition and Fees Charge for FullTime Student	In 4,730 Out 12,772 Reg 6,380	In 4,872 Out 13,156 Reg 6,572	In 5,018 Out 13,550 Reg 6,770
Projected Enrollment - Fall Term (Credit Seeking Students Only, including Continuing Education)
Year	1999	2000	2001
Undergraduate
Full-Time Headcount
Part-Time Headcount
Total Headcount
Total FTE
Graduate
Full-Time Headcount
Part-Time Headcount
Total Headcount
Total FTE

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