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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

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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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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.