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Revenue Projections <br />Additional Revenue Projected from Activities of Current Budgeted Staff Resulting <br />from Reimbursement Increase from 50 %to 75% <br />Estimated earnings per budget <br />Federal $ 8,568,340 <br />Estimated earnings with new rate <br />Federal $ 9,546,621 <br />Total change in Federal Revenue coming to County: $ 978,281 <br />Attachment number 2 <br />G -2 Page 123 <br />