This is the information I have. I need to find the information in the second screenshot. I have no idea how to do it.

5 Data for 20X6-20X7 Nebraska State University 6 Undergraduates Graduates 7 Average salary of faculty member $ 58,000 $ 58,000 8 Average faculty teaching load in semester credit-hours per year (eight undergraduate 10 or six graduate courses) 24 18 11 Average number of students per class 30 20 12 Total enrollment (full-time and part-time students) 3,600 1,800 13 Average number of semester credit-hours carried 14 each year per student 25 20 15 Full-time load, semester hours per year 30 24 16 Tuition per credit hour (no other fees required) $ 92 $ 92 17 Data for 20X7-20X8 and additional information: 18 Enrollment increase (decrease) -2.00% 5.00% 19 Faculty salary increase 6.00% 6.00% 20 Full-time scholarships 30 50 21 Expenses: 20X7-20X8 22 Budget for operations & maintenance $ 526,400 23 Budget for remaining expenses 1,870,000 24 Budgeted operating expenses 2,396,400 25 Revenues: 26 Endowment income 210,000 27 Net income from auxiliary service 335,000 28 Intercollegiate athletic receipts 300,000 29 Other: 30 Classroom remodeling 575,000 31 Required: Undergraduates Graduates 32 a. Projected enrollment 3,528 1,890 33 b. Projected student credit hours 88,200 37,800 34 Less scholarship credit hours 900 1,200 35 Tuition paying credit hours 87,300 36,600 36 c. Full-time equivalent enrollment 2,940 1,575 37 Projected credit hours taught per faculty member 720 360 38 d. Projected number of full-time faculty 122.5 105.0 39 e. Projected salaries and benefits for full-time 40 faculty $ 7,531,300 6,455,400 41 f. Projected tuition revenue A 8,031,600 A EA 3,477,600 42 Legislative apportionment: 43 Full-time equivalent students 2,940 1,575 44 Legislative apportionment per full-time 45 equivalent student $ 780 $ 780 16 g. Total legislative apportionment $ 2,293,200 $ 1,228,500 4749 Expenses: 50 51 52 Faculty salaries Budgeted operating expenses Total budgeted operating expenses 53 Revenues: 54 55 56 57 58 59 Tuition Legislative apportionment Endowment income Net income from auxiliary services Intercollegiate athletic receipts Total budgeted operating revenues 60 Deficit from operations 61 Budgeted capital expenditures 62 Total cash needed from fund-raising 63