The original projections were for the program to ultimately cover approximately 215,000 people at a cost of $725 million.
At the same time he said that tax revenues this year are going to fall $85 million short of his original projection.
Partly because the average is so much higher than one, the Government has had to abandon its original projections.
In recent days a number of analysts have raised their original projections.
The work was on schedule according to the contract, but behind the state's original projections.
But for now tourism officials are sticking with their original projections.
That estimate has already increased from the original $4 billion projection, he said.
That transition most likely will take two or three years longer than the original five-year projection, she said.
Earlier this year, the Governor's original projections turned out to be short by the $950 million while the city was on target.
"The original projections are not turning out to be what Disney is getting now," the person said.