Outcome Goal 1.3 Net Costs ($M)
Millions of Dollars
Fiscal Year
1999 =
400
2000 = 420
2001 = 460
Fiscal Year = 1999
Sessions =
707,347
Increase = --
Fiscal Year = 2000
Sessions
= 939,561
Increase = 33%
Fiscal Year =
2001
Sessions = 1,216,698
Increase = 30%