| CY03 |
|
CY04 |
|
CY05 |
|
Last 5 years |
CY05 |
Projected |
| Number of Cases |
Percent of Total |
Number of Cases |
Percent of Total |
Number of Cases |
Percent of Total |
Average Percent |
Major Case Costs |
Costs for 2006 |
| 36 |
2.1% |
40 |
2.5% |
42 |
2.9% |
2.2% |
36,089 |
43,416 |
| 87 |
5.1% |
99 |
5.8% |
56 |
3.8% |
5.9% |
127,082 |
114,747 |
| 45 |
2.7% |
36 |
2.3% |
20 |
1.4% |
1.8% |
32,756 |
35,331 |
| 80 |
4.7% |
96 |
6.0% |
66 |
4.5% |
5.3% |
93,207 |
103,111 |
| 189 |
11.2% |
180 |
11.3% |
145 |
9.9% |
10.1% |
167,457 |
195,831 |
| 82 |
4.8% |
71 |
4.5% |
78 |
5.3% |
3.9% |
58,008 |
75,922 |
| 93 |
5.5% |
39 |
2.4% |
55 |
3.8% |
3.4% |
60,607 |
65,685 |
| 39 |
2.3% |
37 |
2.3% |
42 |
2.9% |
1.8% |
26,671 |
34,895 |
| 862 |
50.9% |
830 |
52.0% |
831 |
56.8% |
53.6% |
956,335 |
1,037,776 |
| 81 |
4.8% |
83 |
5.2% |
50 |
3.4% |
5.4% |
106,982 |
104,133 |
| 99 |
5.8% |
84 |
5.3% |
79 |
5.4% |
6.3% |
127,463 |
122,295 |
| 1693 |
100.0% |
1595 |
99.6% |
1464 |
100.0% |
99.9% |
1,792,657 |
1,934,606 | |