The image is a bar graph.
The fiscal years are devised into three sections:
Past (2010–11)
Forecast (2011–12)
Planned (2012–13, 2013–14, 2014–15)
For the five fiscal years it shows the following:
Claims Referred
Claims Finalized
Claims Pending (Legacy)
Claims Pending (New System)
The Cost per Claim are show for the first four fiscal years and the Average Processing Time for the first three fiscal years only.
For the fiscal year 2010–11 the cost per claim was $2,500 and the average processing time was 22.0 months. 22,700 claims were referred, 33,500 claims were finalized and 48,300 claims were pending (legacy).
For the fiscal year 2011–12 the forecasted cost per claim is $2,500 and the forecasted average processing time is 20.5 months. 24,500 claims are forecasted to be referred, 32,500 claims are forecasted to be finalized and 40,300 claims are forecasted to be pending (legacy).
For the fiscal year 2012–13 the planned cost per claim is $2,900 and the planned average processing time is 20.4 months. 22,500 claims are planned to be referred, 20,400 claims are planned to be finalized, 41,600 claims are planned to be pending (legacy) and 800 claims are planned to be pending (new system).
For the fiscal year 2013–14 the planned cost per claim is $2,900. 21,500 claims are planned to be referred, 21,500 claims are planned to be finalized, 41,600 claims are planned to be pending (legacy) and 800 claims are planned to be pending (new system).
For the fiscal year 2014–15, 21,500 claims are planned to be referred, 21,500 claims are planned to be finalized, 41,600 claims are planned to be pending (legacy) and 800 claims are planned to be pending (new system).
Note: The graph does not include PRRA applications and finalizations for 2013–14 and thereafter. A legacy inventory of approximately 40,000 claims from the current system is anticipated and remains unfunded at this time. Average case processing time predicted for legacy cases (current system) only. The numbers of claims have been rounded to the nearest hundred.