What data did you use to train this? Because it looks like it might just be overfitting the training data.
The fear is that if you train it on FY 2010 and then it does well in a simulation of FY 2010, it might only be because it has stored some representation of a record of FY 2010 which is extremely predictive of FY 2010 but doesn't generalize well to any other year. Testing the algorithm against a simulation of FY 2011 would reveal this flaw.