Facilities and Real Estate and Budget, Finance, and Business Operations Committees March 25, 2009

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Facilities and Real Estate and Budget, Finance, and Business Operations Committees March 25, 2009

description

Facilities and Real Estate and Budget, Finance, and Business Operations Committees March 25, 2009. General Revenue and Estimates. Million. Source: EDR * Blue from November, 2008 and Orange from March, 2009 estimating conference. Lottery Revenues and Estimates. Million. Source: EDR - PowerPoint PPT Presentation

Transcript of Facilities and Real Estate and Budget, Finance, and Business Operations Committees March 25, 2009

Page 1: Facilities and Real Estate and Budget, Finance, and Business Operations Committees March 25, 2009

Facilities and Real Estate and Budget, Finance, and Business

Operations Committees

March 25, 2009

Page 2: Facilities and Real Estate and Budget, Finance, and Business Operations Committees March 25, 2009

General Revenue and EstimatesGeneral Revenue and Estimates

Source: EDR* Blue from November, 2008 and Orange from March, 2009 estimating conference.

$15,000

$18,000

$21,000

$24,000

$27,000

$30,000

$33,000Million

Page 3: Facilities and Real Estate and Budget, Finance, and Business Operations Committees March 25, 2009

Lottery Revenues and Lottery Revenues and EstimatesEstimates

Source: EDR Blue from October, 2008 and Orange from February, 2009 estimating conference.

$1,100

$1,200

$1,300

$1,400

$1,500

$1,600

$1,7002003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

Million

Page 4: Facilities and Real Estate and Budget, Finance, and Business Operations Committees March 25, 2009

PECO Revenues and PECO Revenues and EstimatesEstimates

$0

$100

$200

$300

$400

$500

$600

$7002003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

Million

Source: EDR* Blue from November, 2008 and Orange from March, 2009 estimating conference.


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