TABLE 1


Days
October 1995 25
April 1996 22
October 1996 17
April 1997 19


















TABLE 2


Fiscal year—
1995 1996 1997 1998 estimate 1999 estimate
Budget totals, all services 1,771 1,666 1,693 1,730 1,795




















TABLE 3


VISN:
1. Boston, MA $19,309
2. Albany, NY 9,892
3. Bronx, NY 21,653
4. Pittsburgh PA 15,221
5. Baltimore, MD 12,325
6. Durham, NC 18,337
7. Atlanta, GA 29,655
8. Bay Pines, FL 26,000
9. Nashville, TN 13,696
10. Cincinnati, OH 23,058
11. Ann Arbor, MI 11,713
12. Chicago, IL 18,762
13. Minneapolis, MN 7,838
14. Omaha, NE 6,662
15. Kansas City, MO 21,099
16. Jackson, MS 35,953
17. Dallas, TX 19,265
18. Phoenix, AZ 15,081
19. Denver, CO 10,543
20. Portland, OR 12,642
21. San Francisco, CA 28,600
22. Long Beach, CA 32,962
Total 410,266


















TABLE 4


Unique patients Fiscal year—
1996 1997 1998 1999
Basic care 2,894,694 3,004,089 3,140,970 3,275,418
Special care 139,168 137,976 137,976 137,976
Total unique patients 3,033,862 3,142,065 3,278,946 3,413,394


















TABLE 5


Status Unique patients 1996 Unique patients 1997 Estimated unique patients 1998 Estimated unique patients 1999
Veterans 2,658,665 2,791,514 2,928,446 3,062,894
Non-Veterans 338,197 310,236 310,200 310,200
CHAMPVA 37,000 40,315 40,300 40,300
Total Non-Veterans 375,197 350,551 350,500 350,500
Total unique patients 3,033,862 3,142,065 3,278,946 3,413,394