EFTA02696090.pdf

TRA PROJECTION COMPARISON (FROM APOLLO PROJECTIONS) A/O MAR 2014 A/O FEB 2015 Payment for PROJECTED PROJECTED DIFF Fiscal Year LDB TRA LDB TRA 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