Services Revenue

(in millions of dollars)

● Actual   ● Forecast   ● Projected

2012–13
114.5
2013–14
93.1
2014–15
82.2
2015–16
88.0
2016–17
95.0
2017–18
98.8
2018–19
94.9

Contract Expenditures

(in millions of dollars)

● Actual   ● Forecast   ● Projected

2012–13
1,034
2013–14
860
2014–15
790
2015–16
852
2016–17
923
2017–18
947
2018–19
894

Contract Expenditures Per Full-Time Equivalent

(in thousands of dollars)

● Actual   ● Forecast   ● Projected

2012–13
993
2013–14
1,006
2014–15
1,010
2015–16
1,049
2016–17
1,080
2017–18
1,096
2018–19
1,111

Services Revenue

as a percentage of contract expenditures

● Actual   ● Forecast   ● Projected

2012–13
11.07
2013–14
10.83
2014–15
10.41
2015–16
10.32
2016–17
10.29
2017–18
10.43
2018–19
10.61

Number of Contracts Awarded

 

● Actual   ● Forecast

2009–10
1,730
2010–11
2,075
2011–12
2,350
2012–13
2,102
2013–14
1,600

Value of Contracts Awarded

(in millions of dollars)

● Actual   ● Forecast

2009–10
686
2010–11
851
2011–12
852
2012–13
755
2013–14
500