Case File
efta-02696090DOJ Data Set 11OtherEFTA02696090
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02696090
Pages
1
Persons
0
Integrity
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Text extracted via OCR from the original document. May contain errors from the scanning process.
TRA PROJECTION COMPARISON (FROM APOLLO PROJECTIONS)
Payment for
Fiscal Year
A/O MAR 2014
PROJECTED
LDB TRA
A/O FEB 2015
PROJECTED
LDB TRA
DIFF
2014
11,987,935
10,074,065
(1,913,870)
2015
13,035,311
1,066,361
(11,968,950)
2016
13,232,884
13,301,333
68,449
2017
13,914,495
19,064,091
5,149,596
2018
14,772,682
17,992,901
3,220,219
2019
15,853,797
16,276,098
422,301
2020
17,344,060
16,672,581
(671,479)
2021
19,883,756
19,113,952
(769,804)
2022
15,725,851
15,117,021
(608,830)
2023
5,403,849
5,194,638
(209,211)
2024
1,856,916
1,785,025
(71,891)
2025
638,089
613,385
(24,704)
2026
219,265
210,777
(8,488)
2027
75,346
72,429
(2,917)
2028
25,891
24,889
(1,002)
2029
8,897
8,552
(345)
2030
3,057
2,939
(118)
143,982,081 136,591,037
(7,391,044)
MAR 13 2015
EFTA_R1_02048372
EFTA02696090
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