Chief Strategy Office
Policy Analysis and Forecasting (PAF) Office
VA Enrollee Healthcare Projection Model (Page 177) - The Model projects Veteran enrollment, health care utilization, and expenditures for 20 years into the future. The Model projects the number of Veterans expected to be enrolled in a geographic area, their total health care needs, and the portion of that care they are expected to receive in VA versus other health care providers. The expenditure projections that support the VA health care budget request are based on the anticipated costs associated with the projected utilization.