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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
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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
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
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.