HRSA
Children's Health Program (CHP)
Forecast Details Report
Budget Forecast
Month Actual (Feb 10)
JAN2006 4,429
FEB2006 4,453
MAR2006 4,506
APR2006 4,785
MAY2006 5,642
JUN2006 6,518
JUL2006 7,622
AUG2006 8,235
SEP2006 8,682
OCT2006 9,168
NOV2006 9,718
DEC2006 10,262
JAN2007 10,291
FEB2007 10,537
MAR2007 10,889
APR2007 11,070
MAY2007 11,172
JUN2007 13,876
JUL2007 19,710
AUG2007 20,727
SEP2007 21,493
OCT2007 22,242
NOV2007 22,804
DEC2007 23,341
JAN2008 23,999
FEB2008 24,574
MAR2008 25,203
APR2008 25,778
MAY2008 26,285
JUN2008 26,646
JUL2008 26,899
AUG2008 27,318
SEP2008 27,800
OCT2008 28,040
NOV2008 28,045
DEC2008 28,072
JAN2009 29,097
FEB2009 29,069
MAR2009 29,446
APR2009 25,739
MAY2009 25,750
JUN2009 25,864
JUL2009 25,891
AUG2009 26,033
SEP2009 26,253
OCT2009 26,372
NOV2009 26,357 26,473
DEC2009 26,336 26,630
JAN2010 26,787
FEB2010 26,944
MAR2010 27,101
APR2010 27,258
MAY2010 27,416
JUN2010 27,573
JUL2010 27,730
AUG2010 27,887
SEP2010 28,044
OCT2010 28,201
NOV2010 28,358
DEC2010 28,515
JAN2011 28,672
FEB2011 28,829
MAR2011 28,986
APR2011 29,144
MAY2011 29,301
JUN2011 29,458