HRSA
Other Medical Services
Forecast Details Report
Budget Forecast
Month Actual (Feb 10)
JUL2001 12,270
AUG2001 12,128
SEP2001 11,911
OCT2001 12,065
NOV2001 11,795
DEC2001 11,841
JAN2002 12,061
FEB2002 12,048
MAR2002 12,155
APR2002 11,703
MAY2002 11,090
JUN2002 10,459
JUL2002 10,041
AUG2002 9,948
SEP2002 9,792
OCT2002 10,052
NOV2002 10,012
DEC2002 10,016
JAN2003 9,996
FEB2003 10,116
MAR2003 10,402
APR2003 10,534
MAY2003 10,597
JUN2003 10,524
JUL2003 10,595
AUG2003 10,589
SEP2003 10,673
OCT2003 11,229
NOV2003 11,073
DEC2003 11,351
JAN2004 11,412
FEB2004 11,751
MAR2004 12,435
APR2004 12,804
MAY2004 12,860
JUN2004 13,040
JUL2004 13,117
AUG2004 13,289
SEP2004 13,494
OCT2004 13,562
NOV2004 13,677
DEC2004 13,906
JAN2005 14,071
FEB2005 14,359
MAR2005 14,855
APR2005 14,863
MAY2005 15,007
JUN2005 15,112
JUL2005 14,835
AUG2005 14,949
SEP2005 15,176
OCT2005 15,293
NOV2005 15,475
DEC2005 15,773
JAN2006 16,138
FEB2006 16,240
MAR2006 16,843
APR2006 16,921
MAY2006 17,096
JUN2006 16,975
JUL2006 16,621
AUG2006 16,875
SEP2006 16,691
OCT2006 16,873
NOV2006 16,844
DEC2006 16,908
JAN2007 17,121
FEB2007 17,235
MAR2007 17,579
APR2007 17,414
MAY2007 17,520
JUN2007 17,430
JUL2007 17,276
AUG2007 17,337
SEP2007 17,177
OCT2007 17,600
NOV2007 17,606
DEC2007 17,542
JAN2008 17,842
FEB2008 18,016
MAR2008 18,281
APR2008 18,513
MAY2008 18,682
JUN2008 18,730
JUL2008 18,999
AUG2008 19,042
SEP2008 19,192
OCT2008 19,735
NOV2008 19,702
DEC2008 19,867
JAN2009 19,735
FEB2009 19,764
MAR2009 20,270
APR2009 20,523
MAY2009 20,485
JUN2009 20,653
JUL2009 20,658
AUG2009 20,553
SEP2009 20,676
OCT2009 20,999
NOV2009 21,005 20,833
DEC2009 21,242 20,928
JAN2010 21,137
FEB2010 21,325
MAR2010 21,646
APR2010 21,711
MAY2010 21,822
JUN2010 21,812
JUL2010 21,759
AUG2010 21,803
SEP2010 21,884
OCT2010 21,917
NOV2010 22,201
DEC2010 22,291
JAN2011 22,361
FEB2011 22,501
MAR2011 22,821
APR2011 22,824
MAY2011 23,013
JUN2011 23,053