The Resource Requirements Prediction Model (RRPM) 1.6 is a model by which college and university administrators might determine their own budgetary requirements at their own institutions. This document presents data concerning budgets at institutions already using RRPM 1.6. Summing all three organizational levels for all organizational units, the program displays totals for the institution. These reports are referred to as Organizational Budgets. The next report, the Program Budget, displays the data for each user-defined program. The final report, the Institutional Summary report, displays not only the data associated with instruction, but also the data related to other user-defined, noninstructional activities. (Author/HS)