QUESTION
What causes the variation in anticipated DCAS revenue?
0:33:08
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42 sec
The fluctuation in anticipated revenue is attributed to the unpredictability of civil service exam fees and the stable income from lease renegotiations.
- Civil service exam fees fluctuate based on the anticipated number of test takers.
- Forecasting the exact revenue from exam fees is challenging.
- Revenue from renegotiated leases is expected to remain consistent.
Lynn C. Schulman
0:33:08
1, I wanted to look at in your testimony, you talked about revenue generation, In FY24, you anticipate $75,800,000 in revenue and then only $66,900,000 for 25.
0:33:25
What's what's making up the diff that difference?
Dawn M. Pinnock
0:33:29
Sometimes the fluctuation ties into our pegs with respect to civil service exam fees.
0:33:35
Our civil service exam schedule really depends on the number of test takers we're anticipating for a particular exam.
0:33:42
So that's a little difficult to forecast.
0:33:44
However, the revenue relating to the renegotiation of our leases, that should remain steady.