228
53
FULL PROGRAM FORECAST
0
100
200
300
400
$81M
198
11
9
10
42
2
4
5
FY12-17 ACTUAL
FY18 FORECAST
FY19 FORECAST
FY20 & BEYOND FORECAST
Application processing costs
Refunds
Remaining funds for unexpected expenses
Cumulative costs
Application fees collected $362M
Application fees collected $362M
Application processing costs
Refunds
Remaining funds for unexpected expenses
Cumulative costs