The image is a bar chart.
The fiscal years are devised into three sections:
Past (2010–11)
Forecast (2011–12)
Planned (2012–13, 2013–14, 2014–15)
For the fiscal years 2010–11 to 2014–15, it shows the following:
Average Processing Time
Appeals Filed
Appeals Stayed
Appeals Finalized
Appeals Pending
The Cost per Appeal is shown for the first four fiscal years.
For the fiscal year 2010–11 the cost per appeal was $3,100 and the average processing time was 11.4 months. 7,600 appeals were filed, 700 appeals were stayed, 7,100 appeals were finalized and 11,400 appeals were pending.
For the fiscal year 2011–12 the forecasted cost per appeal is $3,100 and the forecasted average processing time is 11.5 months. 6,900 appeals are forecasted to be filed, 600 appeals are forecasted to be stayed, 6,500 appeals are forecasted to be finalized and 11,800 appeals are forecasted to be pending.
For the fiscal year 2012–13 the planned cost per appeal is $3,100 and the planned average processing time is 11.7 months. 7,000 appeals are planned to be filed, 600 appeals are planned to be stayed, 6,500 appeals are planned to be finalized and 12,300 appeals are planned to be pending.
For the fiscal year 2013–14 the average planned processing time is 11.9 months. 7,000 appeals are planned to be filed, 500 appeals are planned to be stayed, 6,500 appeals are planned to be finalized and 12,800 appeals are planned to be pending.
For the fiscal year 2014–15 the average planned processing time is 12.1 months. 7,000 appeals are planned to be filed, 500 appeals are planned to be stayed, 6,500 appeals are planned to be finalized and 13,300 appeals are planned to be pending.
The numbers of appeals have been rounded off to the nearest hundred.