HomeMy WebLinkAboutExhibit DGARPA Revenue Replacement Calculator
Background Information
1) Fiscal Year End
Base Year Revenue Period
2) Calculation Date
Number of Months
September
9/30/2019
9/30/2022
36
Notes:
FY used for base year calculation
Months between Base Year and Calculation Date
or
Estimate Revenue
3) Base Year Revenue
4) Growth Rate
Counterfactual Revenue
5) Actual Revenue
Reduction in Revenue
Revenue Reduction
$
765,373,042
7.2%
941,851,099
890,442,587
51,408,511
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Estimated Revenue Without Pandemic
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Fiscal Year Ended 9/30/2022