| FY92 | FY93 | FY93 | FY94 | FY95 | FY96 | FY97 | FY98 | FY99 | FY00 | FY01 | FY02 | FY03 | FY04 | FY05 | FY06 | FY07 Projection | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consensus/GAA Signing* | 8.292 | 9.685 | 9.685 | 10.610 | 11.303 | 11.609 | 12.123 | 12.704 | 13.410 | 14.705 | 15.793 | 16.343 | 15.452 | 14.808 | 15.968 | 17.448 | 18.930 |
| Actual Collections | 9.484 | 9.93 | 9.930 | 10.607 | 11.165 | 12.049 | 12.861 | 14.026 | 14.291 | 15.689 | 16.729 | 14.287 | 14.964 | 15.953 | 17.088 | 18.487 | 19.300 |
| % Change vs. Budget | 14.4% | 2.5% | 2.5% | 0.0% | -1.2% | 3.8% | 6.1% | 10.4% | 6.6% | 6.7% | 5.9% | -12.6% | -3.2% | 7.7% | 7.0% | 6.0% | 2.0% |