Deferred Development Vs. Reduced Benefits

Deferred Development vs. Reduced Benefits

The Updated Legacy Systems Financial Analysis table contains a list of the systems projects, however, it does not show a yearly breakdown of the annual costs. The following figures (in millions) are estimates based on the graphical representation.

	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9	Year 10
Cumulative Deferred Development	$0	($2)	($2)	$1	$3	$8	$12	$19	$27	$33
Benefits at 30%	$7	$11	$19	$25	$30	$38	$42	$49	$55	$61
Benefits at 40%	$0	($2)	($2)	$1	$4	$10	$18	$25	$35	$45
Benefits at 50%	$0	($2)	($2)	$1	$5	$12	$21	$31	$42	$58

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Updated August 14, 2015