PROFESSIONS PROJECTED ENDING CASH BALANCE 2024-25 PROJECTED ENDING CASH BALANCE 2025-26 PROJECTED ENDING CASH BALANCE 2026-27 PROJECTED ENDING CASH BALANCE 2027-28 PROJECTED ENDING CASH BALANCE 2028-29 PROJECTED ENDING CASH BALANCE 2029-30 Nursing $12,631,958 $12,469,711 $11,218,149 $12,077,757 $11,575,467 $12,775,497 Nursing Home Administrator $543,403 $202,111 $446,982 $127,907 $388,613 $76,939 Occupational Therapy $761,383 $264,963 $714,742 $254,161 $733,593 $284,950 Opticianry $(1,522,816) $(1,936,635) $(2,142,164) $(2,534,642) $(2,716,287) $(3,101,654) Optometry $2,644,558 $2,257,768 $3,081,416 $2,717,790 $3,556,619 $3,200,710 Orthotist and Prosthetist $547,199 $693,976 $636,730 $790,163 $736,172 $891,822 Osteopathic Medicine $5,540,017 $8,100,558 $6,748,877 $9,435,673 $8,156,110 $10,884,966 Pharmacy $1,634,803 $2,523,177 $1,256,864 $2,501,439 $1,501,936 $2,865,176 Physical Therapy $1,023,324 $2,126,032 $1,082,282 $2,269,643 $1,275,564 $2,491,127 Physician Assistant $6,255,387 $9,912,062 $8,861,922 $12,615,431 $11,612,111 $15,397,880 Podiatry $728,450 $1,078,532 $819,736 $1,188,145 $939,817 $1,314,331 Psychology $2,336,313 $3,099,228 $2,605,833 $3,404,581 $2,933,272 $3,743,958 Radiological Technican $(4,270,025) $(5,491,215) $(6,869,125) $(8,036,908) $(9,372,599) $(10,522,590) Respiratory Therapy $1,310,455 $509,968 $1,140,243 $381,829 $1,039,523 $295,125 School Psychology $141,487 $257,269 $189,615 $311,514 $247,325 $371,261 Speech-Language Pathology and Audiology $1,939,631 $2,575,176 $2,318,372 $3,011,299 $2,779,607 $3,491,650 Telehealth Provider $(2,168,539) $(2,527,489) $(2,858,823) $(3,201,281) $(3,521,907) $(3,858,870) TOTAL $21,528,543 $24,685,374 $14,399,633 $21,747,896 $14,311,870 $23,056,474 • NICA and unlicensed activity are excluded from the amounts shown above. • PRN Studet Pilot Project not included. MQA Annual Report and Long-Range Plan | FY 2023-24 73
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