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            "text": "Docusign Envelope ID: 6D3C86AA-ED3F-8BF7-824D-485692D9B627",
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            "text": "scholarships and waivers."
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                    "text": "They initially projected $3.5 million, but it’s going to come closer to $5 million.",
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                {
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                    "text": "For bad debt, a target of $1 million was set, but they are still in the process of reviewing all of the collections so that they can determine how much needs to be written off."
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                {
                    "id": "p4.3.3",
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                    "text": "Net tuition and fees will need an amendment of $3.4 million.",
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                {
                    "id": "p4.3.4",
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                    "text": "The sales and services were projected at 1.2, but it will come closer to 1.7, which is an amendment of $522,262."
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                    "text": "Total revenues overall will go from projection of $34.7 to $38 million.",
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                {
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                    "text": "Expenses – salaries and wages were initially projected at $13.7 and she thinks it will come in closer to $16 million, a little higher than last year.",
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                {
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                    "text": "Benefits track the same thing as it was projected a bit high in the original budget."
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                    "text": "Contracted services and operating will go from 1.3 to closer to 8.2 with about 5 million of that is initially expected to be the Magellan and Sway contracts for the online program, which was not in that original budget."
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                {
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                    "text": "Operating will go down from original projection."
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                {
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                    "text": "Utilities – they are going to try to maintain closer to original projection of 2.3, with a small adjustment down.",
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                    "text": "Transfers and debt service – have removed the contingency that was originally planned, landing at 1.3 projected, which is a reduction of 2.3 overall.",
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                {
                    "id": "p4.3.12",
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                    "text": "Regent Rushing asked if any sponsorships or partnerships are being looked for to help with the budget.",
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                {
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                    "text": "Dr. Akakpo said they are seeking partnerships for the budget."
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                    "text": "Regent Rushing wanted particulars on partnerships.",
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                    "text": "Dr. Akakpo said he has been talking to donors regarding scholarship money. He has been talking with philanthropists and was able to secure $400,000 last year for nursing scholarship. Also has a partnership with St. Joseph, UK Healthcare, Norton's and Frankfort Regional Hospital."
                },
                {
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                    "text": "Regent Fields had a question on the jump in contracting services, which Dr. Bigard answered saying it shifted.",
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                {
                    "id": "p4.3.17",
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                    "bbox": {
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                    "text": "Regent Moyer asked if she has an estimate on the revenue side of the $38.712 of how much will represent cash actually collected at the end of the year.",
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                },
                {
                    "id": "p4.3.18",
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                    "bbox": {
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                    "text": "Dr. Bigard said she hasn't actually framed it quite like that, but they are in the process of doing those projections through the end of the year. She said after they get to the budge amendment, they can talk again about the uncollected."
                },
                {
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                    "text": "Auxiliary services budget – Projecting 7.1 compared to 7.4, which was the original budget."
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                {
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                    "order": 23,
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                    "text": "Dining – They budgeted 3.5 and it’s likely to come in below that."
                },
                {
                    "id": "p4.3.21",
                    "order": 24,
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                    "text": "Uncollected hasn't been parsed out yet in budget projection separate from tuition and fees so all bad debt is budgeted up high under the tuition and fees category.",
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                {
                    "id": "p4.3.22",
                    "order": 25,
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                    "bbox": {
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                    "text": "Bookstore revenue – budgeted at $1.4, but will come in a bit higher because of agreement signed with Follett. The signing fee will be turned back over to the institution in April.",
                    "marker": "-"
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            "text": "4",
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